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HomeMy WebLinkAbout0514_001' SP9JV 90TAJ9S TEToadS pine sasodind TpdTozunm pup agpjodaoo ggoq JOJ 68/886T JP9A Ts osT J JOJ saTnaq xP j goadsoid qunoH aqq BuT4uasajd go asodand age. joj 886T ' SZ gsnBnV uo PTRJ9H goadsoid quno;j aqq UT PagSTTgnd 9DT40U TvbBT xadoid oq qurnsind PaTTao uaag sag BuTJP9H oTTgnd STgl NIVVHH OI'ISnd *V SSHKISnS CM ' IIIA squaaraounouuv -v S4U9M4UToddV *a (v gTgTgxS) *AjpagTZ oTTgnd 4oadsoxd qunoH aq4 04 STspq ATTPP PPT jToads a uo asuaoTT jonbTT a anssT 04 aBsTTTA 8q4 J09 SapTnOjd aouPuTPaO STgl ioadsOud imnOK ao awo 3JvquiA SHI ao cT 33ni HD ONiaNHKV SONVNIaHO KV 10 BuTpea.z 4sT `3 - s.xaumo Mau 04 gaaags u0siama • S CTT ' asnoH Xaa4s pup poolpas , STJgo o4 pansST 9su90TT -TonbTT „S„ SsPTD BUT-.STxa 4Tw ad 0:1 4sanba-a a * aconb2Z „ty„ sspTD BuT4STx9 amnssp off. 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A RESOLUTION ACCEPTING BANKING SERVICE PROPOSAL FROM FIRST NATIONAL BANK OF MOUNT PROSPECT This Resolution authorizes the acceptance of the proposal submitted by the First National Bank of Mount Prospect to conduct the banking services of the Village. (Exhibit D) E., ZBA 31-V-88, 1629 Greenwood 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1629 GREENWOOD This Ordinance grants a variation,to allow a shed 192 sq. ft. in size rather than the permitted 120 sq. ft. The Zoning Board of Appeals recommends granting this variation by a vote of 6-1. ( Exhibit E) F. ZBA 44-Z-88 & 45-V-85, 1690 East Euclid Avenue Southwest corner of Wolf Road and Euclid Avenue 1. 1st reading of AN ORDINANCE AMENDING THE ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT FOR, PROPERTY COMMONLY KNOWN AS 1690 EAST EUCLID AVENUE This ordinance rezones the subject property from R-1 to B-3 with a Special Use to permit an existing service station to continue operation. The Zoning Board of Appeals recommended denying this request. (Exhibit F) 2. 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1690 EAST EUCLID This ordinance grants a variation to permit a 20 foot side yard on the east side of the property instead of the required 30 foot setback,. The Zoning Board of Appeals recommended denying the request. (Exhibit G) 3. 1st reading of AN ORDINANCE GRANTING A MODIFICATION FROM THE DEVELOPMENT CODE FOR PROPERTY COMMONLY KNOWN AS 16901 EAST EUCLID AVENUE This Ordinance grants a modification from from the,Development Code to permit the existing driveways, 35 feet in width, to remain in the current configuration.. The Plan Commission recommended granting this request. (Exhibit HH) G. ZBA 46-V-88, 321 North Russel 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 321 NORTH RUSSEL This ordinance grants a variation to allow a zero foot side yard rather than the required 5-1%2 feet in order to construct a wood deck. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. 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OTqPd P mOTTP 04 UOT4PTJPA P S4UPJ5 aDUPUTPJO STqj NHMO HIflOS OT6 SV N14ONX AUNOKKOD AlHadodd Wa NOIIVIHVA V f)NIINVHD SONVNIaEO NV go bUTPP9J 491 uamo qqnos OT6 488 -A -6t V9Z *H I. 1st reading of AN ORDINANCE AUTHORIZING EXECUTION OF A MAINTENANCE AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE STATE OF ILLINOIS This ordinance authorizes the Village to assume the maintenance responsibility for Central Road, between Busse Road and Arthur Street. (Exhibit M) J. PUBLIC HEARING This Public Hearing, called pursuant to proper legal notice, is called for the purpose of considering whether TCI has complied with the requirements of the Franchise Agreement for Cable Television X. VILLAGE MANAGER'S REPORT A. Bid Results: 1. Riding Sweeper/Scrubber Machine 2. Modular Shelving System 3. Modular Drawer cabinets 4. Compact Landscape Tractor with Loader Bucket 5. Parkway Trees 6. Tuckpointing & Sill Replacement - Public Safety Building 7. Landscaping for new Public Works Facility 8. Jail Bids 9. school Street Reconstruction 10. Evergreen Avenue Water Main 11. change order #5 of Public Works Facility, $36,841 B. Ratification of Village Manager's authorization for specified sidewalk replacement at a cost not to exceed $10,362-71. C. Request to waive the bidding procedure for specialized equipment and authorize the purchase of radios for the Public works Department. D. Request to waive the bidding procedure and authorize purchase of a specified copy machine for the Public Works Department. E. A RESOLUTION AUTHORIZING THE APPROPRIATION OF MOTOR FUEL TAXES This Resolution authorizes the allocation of $353,600 as the MFT funds necessary for the General Maintenance Program. (Exhibit N) Xi. ANY OTHER BUSINESS 1� - UVW-r-CV11AW 9UON :SARN meaD upA lsTXsnpjnW '90JOTa 'A9Taga linqqjv :sBAV :TTV3 TTOJ uodn 968lL991T$ spuna 4u9mss9ssV TvToadS Puna qsnal 4TJsu9a Puna uoTsuad su9m9JTa Puna UOTSU9d 90TTOd OTT'EZPuna 4Tsodea mojosa Tt9'9 Puna qsnal dmooxaTa ES91'8 spuna 90TAJ9S qqaa 580' 989 9 s9TJ9S Puna UOTqonj4suoo A4TTTDPJ GM d 9861 uoTqonjqsuoo qu9mdOT9A9P9H umo4umoa 9# uoTqonjqsuoo V9JV 90TAJ9S TRToads oiqonjqsuoo Peav 9o' ZZ6'60T S# U TAJBS TVT09 daH jo 4u8m9O9Td9U '4U9M9AOjdmI Te4Tdto v saTies Puna uoT4onj4suoo A4TTTORI M d Aw OL861 T4uoona4suoo quamdOT9A9p9U umoqumoa 80L'101 Puna 4uamebeup)q XsTH 690"S Puna anU6ASH m94sAS buTXJpd Puna abs iamaS I sXaomj9qvm 986IZV Puna 4U9M9JT49U TpdTOTunK STOUTITI ZL*E'Z Puna 4urlD XDOTS 4uamdOT9Aaa A4Tunmmoo V99"ZT xvl Tana joqox Puna Tel9u9D *sTTTq JO 4sTT bUTMOTTOJ 9q4 9Aojddp 04 P9AOM Imago uRA 994snal Aq PapuoOss lsOJOTa 994snal srirlia RAOUddy sqqitl JO 7VAOUddv 'p9TJJPD UOT40H 9UON :SARN M990 UVA 'STXsnpinK 'sojoTa 'Aalaea linq4jv :99AV #TTvD TTOJ uodfl *886T IZ qsnbnv PT9q saalsnal go pavoq pule joAew 9q4 JO bUT499m JRTnbaH aq4 go sa4nuTm aqq 8Aojddp 04 P9AOM 196JOTa eaqsnal Aq papuooes I inqqav 994snal SMANIN aAouddv saidiNIN 9NAOvdclv 0901,OTJ aeqsnal Aq ugATb SSM UOT4RD4AUT 9ql NOLLVDOANI bj9qu9jqvm ajopoaql eeqsnal loquescM M89D URA abjoaD aeqsnal STXsnvjnK vmjoK aaqsnal 90JOTa oeq 99qsnjj ABTJva PTS J90 aeqsnal inqqjV qdTPH aaqsnal asnviX *H UATOJVO JOAPH OTTRO TTOJ uodn quesead 77WO rirlOH 79NO rlriou *K*d OCIL 4v Japao oq Papos 9beTTTA 9q4 JO bUT4Kraus jpTnb9j 9q4 P9TTPO asnpix joAeK uscnio ox ririvo Hscrdo 01 rlrlvo 886T 19T isn!)nv 10adSOUd lKnOW aO aDV771A alll aO sasisnui ao auvoa amv uoAvK alli sHi ao omiiaaw w7nDau alli ao sainNiK FINANCIAL Trustee Floros seconded by Trustee Van Geem, REPORT moved to accept the financial report dated July 31,, 1988, subject to audit. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Nays: None Motion carried. COMMUNICATIONS AND PETITIONS CITIZENS TO BE HEARD 1015 HEMLOCK Mr. Wally Gart, 1015 Hemlock, requested relief from BUSHES the requirement of the Public Works Director to trim the honeysuckle bushes planted in the parkway, due to the fact that the bushes are creating a sight distance hazard for motorists and pedestrians. Mayor Krause asked Mr. Gart to leave his phone number with the Village clerk in order for the Village Manager to meet and discuss the matter and a possible compromise. MAYOR'S REPORT No report. OLD BUSINESS ZBA 42-V-88 ZBA 42-V-88, 906 South Wa Pella 906 WA PELLA An ordinance was presented for first reading that would permit a 3 car gorage 896 sqft. in size and a driveway 32 feet in width. The Zoning Board of Appeals recommended granting these variations. Trustee Floros, seconded by Trustee Murauskis,, moved to waive the rule requiring two readings of an ordinance. Upon roll call: Ayes: Arthur, Farley, Floros, Murausk�s, Van Geem Nays: None Motion carried. ORD NO.3970 Trustee Floros, seconded by Trustee Murauskis, moved for passage of ordinance No. 3970 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 906 WA PELLA Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis , Van Geem Nays o. None Motion carried. ZBA 43-V-88 ZBA 43-V-88, 306 South George Street 306 S.GEORGE An ordinance was presented for first reading that would grant a variation from the Floor Area Ratio regulation permitting a maximum of .35 to allow .41 in order to construct an addition to this existing single family home. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. 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' aq4 9ATPM off. paAOM 'ABTJPa aagsnal Aq papuooes ',znggjv aagsnas ZBA 32-Z-88 ZBA 32-Z-88, 33 -SU -881 34-V-88, , 720 East Rand ZBA 33 -SU -88 The Petitioner is requesting re -zoning from ZBA 34-V-88 B-3 to B-4 zoning in order to permit 720 E. RAND Ria a Kentucky Fried Chicken establishment, a special Use to permit a drive-throughwindow; and -Oa variation to allow a 5 foot rear yard instead of the required 20 feet. The zoning Beard of Appeals forwarded a 3-3 vote, effectively denying the request. It was noted that it is the intention of the KFC Corporation to move the existing operation located 4 blocks northwest on south side of Rand Road to the proposed location on the north side of Rand Road, southeast of Business Venter Drive. The present Facility does not have enough space to provide for the expansion to permit seating for 34 people and the; drive-through window. The Petitioner stated that the marketing study shows that the north side of Rand Road is the 'going home' side of the road ,and should attract more customers. It is also anticipated that some of the 3,500 emplo1ees within the Kensington Canter for Business would purchase their, lunches from Kentucky Fried Chicken or take it to their homes for dinner. The proposed location for this fast food restaurant is a vacant ,parcel, formerly housing the ;Haney Bee Restaurant. The following residents spoke in opposition to the proposal.- roposal:John JohnKorn, 301 N. William Peter 8chuester, 303 N. William Carol Krupa, 306 H. William The major issue expressed in opposition to the proposal would be traffic congestion and safety for the residents off Rand Road. Isabella street is the only street accessible from Rand Road between Elmhurst Road and Henrystreet and it was the feeling of the residents that even more traffic would be generated if this proposal was approved. Trustee Farley, seconded by Trustee Arthur, moved, to deny the rezoning request being the subject of ZBA 32-Z-8. Upon roll call. Ayes, Arthur, Farley, Floros, Murauskis, van Geem Nays: None Motion carried. Due to the fact that the request under ZBA Case 32-Z-88 was was denied, the requests being the subject of ZBA 33--SU-88 and ` ZBA 34-V-88 as well as the Plat of subdivision would not ,apply and therefore they were deemed failed. RECESS Mayor Krause called a briefrecess at this point, 9:30 P.M. Page- 4 - August 1+6, 1988 8861 49T qsnbnv - S afta *q49 j9qm94d98 UO bUTpP9a 49JTJ joj pa4u9said aq TTTM 9DUPUTPJO UV 'p9TJlPD UOT40K 9UON :SAPN M99D UPA IsTxsnpinw IsojoTa 'A9TJPa 'jnqqjV :saAv :TTPD TTOJ uodn '99n TPTDedS 9 SP 40TJqSTG C-9 aqq UT 90TAJ99 POO; PUP sales 9UTTOsPb 9ZTjoqqnu oq pup Aqjadoid qDaCqns 9qq JO; bUTUOZ E -S JO; qsanbea 9qq qUPJb 04 P9AOM 'A9TI I ea 99qsnjj Aq papuooes linqqav 99qsnjj 'p9lTPqSUT 9q PTnom aouaj qbTq qoog P PUP BUTUOZ PUP bUTuuvTd JO J0439JTa atiq o4 9TqPqd90oP jauupw P uT. buT.avDsPuvT 9P.'Aojd pTnom a9uoTqT49d 9q4 4Pq4 P99JbP SPM 41 T 1)4*d 00#01 PUP 00.8 go sjnoq atIq U99M49q UOTqPj9do atIq go uoT4jod qvqq buTqqTwj9d 'pooj go ales aqq jo; sanoq 9qq 40TJ4S8J 04 buTTTTM 9q PTnom Aaq4 'STSPq .moil VZ P uo PTOs 9q PTnom 9UTTOSPB 9q4 BTTxlm 4P44 P93v4s J9uOT4T49d 9111 o qnobupq v 9q you PTnom Aqjadoid 4Da[qns aqq qpxlq Opup .'4qbTU 4P 94PI OTsnm BuTAPTd jo/pup SaPO UO bUTXJOM WOJJ paqTqTqojd 9q PTnoqs SPU9TJ; JT9q4 JO/PUP SaaAoTduie -1papTAoid aq T PTnoqs BUTUBSJOS aqP.jdojddP papnTouT suisouoo squepTsea eqi 9UPq AJJ9qJPS GZ9T 'qUBPTs9H 9UPq AJJ9qIPS 8Z9T 'Apnw pjpuoeq suPq AJJ9qJPS 8 Z 9 T '4u9PTs9H .* lesodoid aq4 oq 8AT4PT9J ujeDuoo jTaqq passaidke s4u8PTs9J buT.MOTTOJ 9ql *bUTUOZ C-9 04 UOTqonpaj P UT BUTqlnsai qsem apo aqq aqpuiMT.I9 04 T9A9T sTeaddv go paws BuTuoz 'etlq qp P9"r.JTPOm s'em qsanbaa qPTI-4 J9A8MOq JqSPM JPO v 9PTAOjd oq J9PI0 UT bUTUOZ V-9 JOJ SPM q'sanbaJ TPUTbTJO 9tjj *qJPM POO;/eUTTOSeb P 04 UOT4P4S 9DTAJ9S 9144 4J9AUOD 04 J9UOT4T49d 9q4 JO UOTqUaqUT 9qq ST qj *ObR sJP9A LT 9mOs 96PTTTA 944 04 PqxquuP U99q BUTAP'q 'SJPBA OZ J9AO JOS uoTqpjado UT u9aq spq UOTqPjS 90TAJ9S sTq4 qeqq J9UOT4T49d aq4 Aq paqou spm qi asqsenbea 9s9q4 buTAu9P P9PuammOD9J sTpeddv go PJVOS BuTuOZ 9ql • SqU8M9JTnb9j pjeA quoij pup apTs 9qq WOJJ SUOTqRTJPA 9JP P9qS9nb9j OsTV *UOTqpjedo UT ,9nUTqUO0 04 UOT4e4S 90TAJ9S bUT4STX8 UP MOTTE 04 E-9 aI70flH 069T 04 T -Id MOJJ bUTUOZ9J BUTqsanbea ST J9UOT4Tq9d 914j 88 -A -St V9Z anU9AV PTTona Pus Peou 88 -Z -vv 'VBZ JTOM JO J9uaOD qsamtj4nos,'S8-A-SV VSZ PUP 88 -Z -V$ V9Z M990 UPA aaqsnal STXsnpinw 9aqsnjj 90JOTa 994snal Aslava 994snaLL jntjqjv eaqsnaLL amps joApjj :TTPO TTOJ uodn quessid HNSANODSH '14-d OV:6 4P buT.499m aq4 P8uaAuOD9J asnpax joAPH, The Petitioner noted that the variations requested deal with the required set backs for the east side yard and front yard. The requested variations would permit a 10 foot front yard, rather than the required 30 feet, and a 20 foot side yard on the east, rather than the required 30 feat. The; Zoning Beard of Appeals recommended denying the requests. Trustee Arthur, seconded by Trustee Farley, moved to grana the variations requested In ZBA 45-V-88. Upon roll call: Ayes: Arthur, Farley, Floras, Murauskis, Van Deem Nays: None Motion carried. An Ordinance will be presented _ September 6th for first reading. The Petitioner for the property being the subject of the preceding action also requested a modification from the Development Code to permit the 3 existing driveways, each 35 feet in width, to remain. The Plan Commission recommended granting this request. Trustee Arthur, seconded by Trustee Murauskis, moved to grant the modification from the Development Code as requested. Upon roll call. ,Ayes: Arthur, Farley, Floros, Murauskis, Van Geem Mays: None Motion carried. An Ordinance will be presented for first reading on September 6th. ZBA 46-'V-88 ZBA 46--V-88, 321 North ,Russe 321 1 N . RUSSEL The Petitioner is requesting a variation to allow a zero foot side yard, rather than the required 5-1/2 feet, in order to construct a wooden deck. The Zoning Board of Appeals recommended granting this request by a vete of 6-4 Trustee Arthur, seconded by Trustee Farley, moved to concur with the recommendation of the Zoning Board of Appeals and grant :the variation requested in ZBA 46--88. Upon roll call. Ayes: Arthur, Earley, Eloros, Murauskis, Van Geem ti Nays: Nene motion carried. An ordinance will be presented September 6th for first reading. ZBA 49-V-88 ZBA 49-V-88, 9►10 South Owen 910 S. OWEN' The Petitioner is requesting a variation to allow a patio to be located in the required side yard, one foot from the side lot line rather than the require 6-1/2 feet. The Zoning Board of Appeals recommended granting this request. Page 6 - August 16, 1988 8861 91 gsnbnV - L abed paTa IID uo-c4014 W990 ueA ' STXsnejnw 'soaoTa 'A9TJva ' jng4jV : saAV : TTeo TTOJ uodIl II BsvHd ' II asegd ' quamdoTaAaa peon assnq aqq g4Tm do' SAZa uozgoun[uoo uT p9TT24SUT sq.uau 9AoadMT oTTgnd aqq 4d9ooe au assns 04 Panora 'AaT,ze,d aegsnal Aq papuooes ' xnggjv 994snal paZxJeO UOT40H W990 ueA 'sTXsnvanx 'sojoTa 'AaTava ling4jv : saAV : TTeo TTOJ uoda I HSVHd ` s4u9MOT3 UOMMoo - I asegd ' 4uamdoTanaa peOH assns do'i�!'�sCI a'q4 ggTM uoz�.ounruoo uT s�.uau�a�no,zdMT oTTgnd aqq gdaoop au 8s811a 04 paAoM ' AaTJea aagsnal Aq papuooes ' anggjv 994snal s4u9M9no,zdMT oTTgnd TPJ9A9s gdaooe oq uoi e.z .szu-�rIIpe aq4 moig paquasead sem uoTgvpu9mwOoa.z V 'paZJaeo uoz40K auoN : skeN m990 ueA ' s'TXsnvanx ' sojoTa ' AeTiva l ang4jv : saAv : TTeo TTOJ uodn sozdsoud a now 3o zaoo ZOV77IA RHs aO (zaoo oiaavam 81 uzsdvHo ao v o 9' 8 i Noiioz s g ic[NaKv soNvNI auo Nv ZG68 ' auo panowr 'sT sne,znw aagsn,zs Ag papuooes .'macro uPA aagsnal 'pazxJeo UOT40K auoH :sAPN M99D '[ PA 'sTXsne`,znK 'sOJOTa 'AaTJPa Janggav : seAv : ZTeo TTOJ uodn ' aoueuTPJO up Jo sbuTpeas om4 buTjTnbai aTnj eqq 9ATRm 04 panoM linggjv aagsnal Aq papuooes 'W99D ueA aagsnal 'MeT 94e48 pagdope ATMau aqq q ztH aoueut,zc► uc►o o .u-c suo�caPTnbej TeooT aq4 buTs Jq pTnOm 4uampu9Me szgl • saoTAap buTgoq .ap peads oq 9AT4eT91 (apoo DTJJPJs) 8T ja4dego jo V09' 8T UOT409S puaute 8T ' Ho aHswv PTnom gegq buTpe9J IsJTJ atoj paquesaid seri 90ueuTPJ0 UV q49 jagmagdas uo buzpe93 4SJTJ joj pa4uasead a+q TTTM aaueutpJo uv -paz,z,zeo uozIoN auON : sAPN Maaf) ueA ' sTxsneanK ' so,xo- a ' AaTJPa l ing4jv : s9AV : TTeo TTOJ uodn 88-A-6t VSZ UT pagsernbea UOTgPTJPn 9q4 4UPJ5 pup sTeaddv qo paeog buzuoZ aqq qo uoT4epu9mmOo9j 944 g4Tm anouoo 04 P9AO z ' sojoTa 994snal Aq papuooas j ang4av 991snal FAIR AUTO Trustee Arthur, seconded by Trustee Farley, moved,to .r„ 1740 DEMPSTER accept the public improvements installed in conjunction with the Fair Automotive, 1740 West Dempster Street. Upon roll call: Ayes. Arthur, Farley, Floros turaus is, Van Deem Nays: None 'Motion carried. HARVEST Trustee Arthur, seconded by Trustee Farley, moved to HOMES accept the `public improvements installed in conjunction with the Harvest. Home development. Upon roll call.- Ayes: Arthur, Farley, Floras, Murauskis, Van Geem Nays: Name Motion carried. VILLAGE MANAGER'S REPORT" BIDS: Village Manager John Fulton Dixon presented the AMBULANCE fallowing bid results for a Type III Fire Department Ambulance. Frontline Emergency Vehicles $57,724.00 Excellence, Inc. $61,975.00 E.F.V. $63,571.00 It was noted that the bid from Frontline Emergency Vehicles included a couple of options not required+by our specifications and therefore the amount for those items can be deducted from the total price FRONTLINE Trustee Farley, seconded by Trustee Arthur, moved to EMERGENCY concur with the recommendation of the administration, VEHICLES deducting the options not required and accept the low bid, as adjusted, submitted by Frontline Emergency Vehicles in the amount o $55,959.00. Upon roll call: Ayes: Arthur, Farley, Floros, Muraus k.i s , 'van Geem Nays: None Motion carried. The fallowing . items were brought to the attention of the Village Board for informaational. purposes. ROAD SALE The Northwest Municipal Conference has offered a joint purchasing program for road salt, which would result in a lower bulk price for the participating municipalities. The bid results to the Conference were as follows: "Vender Per Ton Weekend surcharge Domtar $23.83 $1.50 Morton $23.98 $1.50 International $25.08 �0_ Palumbo $2+6.48 $4.00 It was mated that the budget provides for road salt purchase in the amount of $50,000. Last year's purchase was 2,580 tons. 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Ir auTA% puie jaaq aAJaS ol saqsTA% saalsnjjL jo pjeog Ajejq!-1 z)Tlqnd joad'50.3d junoVV aqL M KI CIA 3 1 It r, I in ow 9961 '�Z JLSf-l!)f-IV :glv(j S109CO*8d IVIDgdS-*dgDVNVW 90VIIIA 9H1L OJL JLNVJLSISSV :W011-4 NOXIG NOI-M-4 NHO-dg!)VNVW 99VTIIA :OJL wnGNV*dOW3W 3:)IA:JO'M3INI r^I i400"'i Jill O®i All, siouiIII Ij:)od`SOJd junoW qoodScJd, aunoVj 40 85ell"INA Ordinance No. AN ORDINANCE TO AMEND CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 13.106 entitled, "Licenses and Permits" of Chapter 13 of the Village Code of Mount Prospect, as amended, be and the same is hereby further amended by adding Subsection C, so that said Subsection C of Section 13-106 shall be and read as follows: of C. The Local Liquor Control Commissioner may grant a daily special - event permit to the Mount Prospect Library Board of Trustees authorizing the sale or delivery of alcoholic beverages for consumption on the premises of the Mount Prospect Public Library, Ten, South Emerson Street. it SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law* AYES: NAYES: ABSENT: PASSED and -APPROVED this day of 19880 Village President ATTEST: Village Clerk jUawq:)lejjp A'%DJ/G_4C 0 X I C I N;O -111181-4 N H 10 f -jupinpisa-8 SUPA-g palpiado STZPTUled 'JIN uaqm isied age. UT swalqoid jo pioD;Dj ou ST alaqjL -PajUleJ2 ST aSUQZ)T-1 jonbT-j age Jaljle S)j3;DM OANI U@80 2UTaq sajpdTDTjUP aH -jupineisa-d aqi jo awpu MaU Qqj 2UTIPOTPUT USTS MaU age. .30; jdaDxa SUTPTjnq aqj ap!slno jo apjSUT laqJIG, JO joDap jo ajnlz)nils aye. jo Aup ql!tA jo uolllejado jo sinoq aye. 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ET -1 7 9 it Owner of record is a land tnatee, attach copy of Land Trust Agreement. if not Owner, does applicant have a lease? State date applicant's lease expires: If not owner, attach eo�pyof lease hereto. Is applicant an individual, a 4i coo rporation a co -partnership, or an association? (Circid one) If an individual, state your name, date of birth, address, telephone number and Social Security Number: If co -partnership, state name, date of birth, address, telephone number and Social Security Number of each person entitled to share in the profits thereof: If a co -partnership, give the date of the formation of the partnership: If a corporation, give state and date of incorporation:, 111inoiw-r 3/17/80 If a corporation incorporated in a state other than the State of Ulinois, indicate date qualified under Illinois Business Corporation Act to transact business in Illinois: If a corporation, give names, addresses, dates of birth, telephone numbers,, and Social Security Numbers of officers and directors. Also list the names, addresses., dates of birth and Social Security Numbers of shareholders owning in the aggregate more than 5% of the stock of such corporation. I OFFICE AND/OR PERCENT OF NAME ADDRESS STOCK HELD Pre si3ent/Treasurer George Pantazis 7 S. SchoQ1 St. 100% mt. ri6iVRCT=#E SUM Date of Birth- 4/20/35 Social Security #353-28-6053 Phone # 392-9245 Date of Birth: Social Security # Phone # Date of Birth: Social Securil # Phone # . . . .......... Date of Birth: Social Security # Phone # 0. inadntAin and carrY Objects for which, organization 13 form, edlpTo S�Ml. CMI&Xott on, the, busir"s of a rextw=ant * If an individual, a co-partnemhlN a corporation or an association, has the applicant or any of ** partners,,* incorporatoM directors,, officers,, agent 1�0 or stockholders ever been convicted of a felony or, a md3d,emeawI , r? ... ........ 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Prospect, IL - 60056 Give name, address, date of birth,, telephone number and Social Security Number of manager or agent in,chs S of premises, for which this application ,*,f , , 1L is made: GeorgePantazis 7 S.6hool St Mt. Pros 60056 2035 392-924,50, 0353-28-6053 S'ZSTAU. T AND GE SIGNATURE OF APPUCANT Corporate Seat (If applicant is corporation) Who, first being duly sworn, under oath deposes and says that he is/are the applicant for the license requested in the foregoing application; that he i,s/are of good reputert, character and standing, and that answers to TW questions, asked in the f0regoing application are true and correct in every detail. 0 STATE OF ILLINOIS ) ) SS. COUNTY OF COOK Subscribed and Sworn to before me this day of AD., 19 NotaW Public "OFFICIAL SEAL."' RENA It. 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John Fulton Dixon Page 2 Truth in Taxation/1988 Tax Levy Attached is an updated copy of the budget schedule, Real Estate Tax Levies and Rate Comparisons, which shows actual tax levies, tax rates and equalized assessed valuations for 1985 - 1987 and revised estimates for 1988. Following is a summary of actual E.A.V., Village tax levies, and the Village tax rates for 1981 - 1987 and the estimates for 1988: Tax Rate Per Year EeAeVeVillage tA.V v $100 E.. 1981 $4289639,752 $424209418 $1.0311 1982 46-093099540 4,435,281 .9636 1983 449,546,305 4,5969727 1.0232 1984 46398339274 4,0829256 .8803 1985 5171263,736 4,641,148 .8980 1986 5419377,360 5,242,293 .9690 1987 5669427,664 5,801,293 1.0250 1988 (Est) 101,695,000 6,381,030 1.0513 The increase in the tax rate from 1986 to 1987 can be attributed primarily to higher levies for General Corporate purposes, and General Obligation Bond and Interest requirements. The tax levy for Special Service Area No. 5 is consistent with our most recent projections and should result in a tax rate of about $.3064. This is $.1836 less than the $.490 rate for 1988 that was approved in 1982. The Library levy will result in a tax rate for operating purposes of an estimatedl. 2426, and an overall rate of $.2903. The Operation and Mainte- nance and the Maintenance and Repair rates for 1988 have been increased by an amount equal to the deficiencies between the maximum rates and actual rates for 1985 - 1987. Pursuant to the procedures required in the Truth in Taxation Act, the following schedule should be followed: 1 August 2, 1988 - adopt resolution establishing the amounts of money needed to be raised by taxation for the fiscal year, May 1 , 1988 - April 30, 1989. 2. 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I At said public hearing the President and Board of Trustees shall explain the reasons for the proposed increase in the tax levy and shall permit all persons desiring to be heard an opportunity to comment and present testimony thereon. Dated this 25th day of August, 1988 /s/ Carol A. Fields Village Clerk rri C\ 4OR lccc=:O) N --j N \Z C=) , \0 Yd 1/— V c 0 C) 0 oll, an 0 •:K M U) CD I-- M V CL CD w C D m I— -M -1 PI h < a -<' CD Cr CD LO CD 0) N rt, H CD Cr rt- I 0:) 0) C"t l< N co 0 a M 0 M CC) 0 1 rr 0) m Lo ti 0 w (D C CL N- r- H D -1 -1 0 ON cn w w -V PC 0 m Im CL m - -0 CL -0 CD C-1- :> ti H CD ON -1 < km to Lo w m w 0 m < -© 1• CO av < CD CD a 0 *< CD 0 m M (n CD Pa 49 1 -0 cri I co a 01 CD c �- _0 Lr) CD N- -0 co 0 pi 0 CD m 0 r— CD 0 0 0 0 rt 0) N- w rr H- PI < ti tD m -1 H. 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(,S-dgGNV-1,4 gIDSVW Aq 6oloia4 poxU -JE ims amiodloo sit pup paugis aq of alEagpiao siqi pasnu:) seq '*:)ul 4SfqoljL -VD11grId )IDOGGVd p!us aqj 'pauSisjapun aqi '3O91f 9HM SSgfqJLIA& fql 88 61 'U'V SnV , jo Arp sz a4l uo PLVAaH ATTEU P!Us ul paqsilqnd sem 'Adooanij r si dils paluild paxiuu*e aqi q:)tqm jo aoljou U Jvq-L -g pule I -Blud lool -dEqD 'sainirjS PaSlAaS *111 — 6961 `LI Alnf POAOjdde i3V Aq papulwe se SaXIOU 01 UOIIUI;)l Ul ME] 3141 aSlAalol 13V ur., ut pauUap sr iadrdsmouE si —"P'Tv'X9R-' 17 li0ql A.1jilix) nqjinj I ,ajvjS pup AiunoD '3291PA Mus inoqSnoiqi uoijvjn:).q3 jvlaua2 jo sl pur of pallajai jaIjumanq amlou aqj jo uoijemIqnd isilj aqj jo alep a4l amts puu uo Iol joild irate auo urqj aloes iol Alsnonutiuo:) "siouilli jo alielS pur )I000 jo Amnon JO aSvlPA ;)ql ui Apvp paqsilqnd uaaq sEq puriadt,dsAm julmas v siPTv'9H M& P!es JrqjL A Pl[pltq- -kT Tra jo .iaqsilqnd aqi si 1! IE41 AJULNEID AlggNaH SgOG ISIOUT.111 JO MIS aql jo smel aqj jo ;DnIlIA Aq puu lopun Sullsixa pue panupSio uoiltiodjoD V NOUVOIllind:10 31V3l:JllU33 VKIAGE OF MOUNT PROSPECT- NOTICK."OF IPUBLIC HEARING ON THE IOU TAX LEVY.' NOTICE IS Y GIVEN, that a public hearing shall - be held - in the Board Room of- the bunt Prospect Senior Center, 50 � South. Emerson Street, Mount Prospect, Illinois at 7:30,, p.m. o'clock C.D.T.- on September 8, 1988, regarding the action of the moi - dent and Board of Truste+ea of the Village of Mount Prospect to adopt a Tax Levy Ordinance upon the taxable property of Special Service, Area No' 8 within the Village for the fiscal yearww.uuN commencing. May 1; 1988; and ending ` A il 3, 0,1989e a a amount o l ve of el tion..- r$132 , (exc costs and debt service) which levy con- stitutes an increase of 12.0% over that tax levy extension of $1,184,500 levied by the Village of Mount, Prospect for - the r g tax year, At said public hearing the President and Board of Trustees shall,explain e . reasons for a pro cr , permit all r- e and 1 d in*g to be ea op rt L ty to comment and present testimony thereon'. /s/ Carol A. Melds - Village Clerk Dated this 25th day of Adg'vst,1988 ZVIW-W-da for, SS 'dVdSMgN GIVN9H ATVG 'DNI 'SNOIIVDI-lafld XDOCICIVd 88 61 *G*V ZRV jo ARP S141 ASIOU1111 4SI142I.aH UOISUHIV It liainsuaijL si! 4SX9UNV-I3 gj(),dVW Aq 4o1;)l;)i4 paxU -jr leasairiodio3 sp put pauSis aq ol alwilillix) siql pasm) self 6*:)ul 'SNOIJL -VD119fld )IDOCIGVd PT"pauSis.japun al4i s D41 '.gOgWgHM SS9KJLM NI 61 #G*V' ;unv jo Arp s; z 341 UO P TL e(IPIBH ATT—o PIES Ul paqsilqnd srAN "Adoa ansa e si dils pami-id paxauur aqi qoiqA& jo a:)iiou B ilettiL -5 Put I -Bled 1,001 -dpqD IsaimulS PaSlAa'd *111 — 6961 `LI Alnf POAoiddr jaVAq papuawe SE 64S331JOU 01 UOIjRjll Ul MEJ 141 ISIA;)l 01 1:)V up., ui pauUap sp ladrdsmaur si PTS19H ATTvG -ajrjS put AjunoD 6a2vll!A pies inoijSnom4l uoijejn3li:) lvj;)ua2 jo si put ol paijaj;)l jaljpuiiiaLl a3ilou aqj jo uoiiv:)ijqnd isi!j aqj jo allep aq) clauls PUB UO lol iotid ivaA auo uuqj aiow ioj Alsnonuiiuo:) 6siouilll jo amS pur loop jo Aiuno:) sj'qWT9H joad9oajj:j:)adsoij :--iK 11 JO clg'011!A a4l uiil!up paqsilqnd uaaq seq pule jadudsmau luln3as u si PTva9H �TTv(j P!'ps luql —PT'eX.9H'--STT'eZI jo jailsilqnd aqi si i! irtli X-41111FID kgg'HgH SgOG 'SI.Oul.111 JO aliels 341 jo smel aqi jo aniiIA Aq put lopun 'Butisixa put paziurgio uoijBiodjoD V `SNOIJLVDI-Igfld'XDOG(]Vd NOIIV011snd :10 31VOI-AlIU30 YILLA6E OF MOUNT PAOSKCT , NOTICE OF PUBLIC., HEARING,--!- ON,THE 1988,LEW, TAX /s/ Carol A. Fields Ville Clerk -- -- Dated this 25th day of August, 19M, `IIAX g5noj4l I saTOTgsd UT �,'PgTA81 ',.unowd„ PaT4T4ua uwnToo e4q sapun ggaroj 40s ST osodznd pus gaaCgo gaea zoj paTAaT uTasay lunowe oTI Toads 9q1 pue ' „pajeTsdozddb -4unowb,, PaT:tTqua uwnToo aql aapun q-4zo j has ase spew aJOIOIasaq 9g8µ suoTIeTsdosdde Asegabpnq PTEs JOA sasodsnd Pus sgaaCgo snoTseA aql 'MET oq 6uTpxoaas pagsTTgnd ATnp salJsasa44 PUs '886L 'TTzdd ,Io Asp 419Z 844 uo 'sTouTTTI lg3adsosd qunoW jo 86BTTTA PTes UT pTaq PUB PauaAuoo ATJOTnbas Joan-aq 6uTgaaw a 4e U6� 'oN aaueuTPsO Aq panosdde pus passed ajaM joadsoad junoW jo abBTTTA aqq jo saagsnil jo pseo8 pus 4uapTsaJd 844 Aq ajo jogaaaq apew uaaq 6uTAe14 asoJoIasagl suoTgBTzdoidde Ajegabpnq aql `886L seaA quassno aqq soj sasodsnd Aquno3 pus ajejS Aq PaZTTenba so possasse aq TTsgs aro 'ST se Agaadoard pTes JO uoTgenTeA aqq of 6UTps033e 439dsoxd junoW jo abBTTTA aqq uTg4TM Aliadoid aTgexe4 He uo PaTAaT Agaaraq ST awes oq4 Pus aq ' 4aadsosd 4unoW jo abBTTTA aqj jo saalsnsl jo pseo8 pus 4u8PTsasd 844 Aq Pano,xdde se '686L '0£ TTjdv 6uTpua Pus '986L ' L AeW 6utuuTbaq areaA Te3ST J aqq soJ sasodand TedTaTunw pus a qe j od s oo aq j soJ apew aJOJOlasay suoTIeTadosdde gabpnq jo paTAaT aq of qunowe Te404 044 6uTaq awes aye. ' (SC8' Zt7L' 8$) SJeTTaP aATJ-A41Tgl paspunq gg6Ta ' puesnogq omq-Agjoj paipunq auo uoTTTTw g46Ta jo wns aqq legl L UOT439, 'sTouTTTI `A4uno3 Moo3 '4aadsasd junoW jo abOTTTA aqq jo saegsnsl 40 PJeog PUB 4uapTsaJd 3H1 AS O3NIVGUO 11 38 ' 3803383H1 'MON 686L 'N IIBdd ONION3 0Nd 886L 'L AVW 9NINNIO38 HV3A IVOSI3 3H1 803 133dSO8d 1NnOW 30 39VIIIA 3H1 30 S3SOd8nd 1bdI3INnW 0NV 31b80d8O3 3H1 80.E S3XVI 30 NO I1 O31103 ONd AA 31 3H1 ON I Z I BOHInd 30NVN IO80 Nd OOS ` m $ saOTnsaS TeUOs.xad Te401 - 00c`� UOTgesuadwO3 paijej a0 OS8S - OOOIL saouasgV pa esuadwoj Zj7eS - 05S aATquaaul aAe01 MOTS L178S - 008 AgTAa6Uo3 ZLBS - 0OS`SZ SlOaCOJd •oadS - gU8gSTsSV 'wPV S LJ7S - 0091CZ 4uegsTSSV aATleJgSTUTWPV o LtjS - OSL`0C Ja6eueW a6eTTTA luelsTssv L LOS - $ 000185 $ J96EUew ObETTTA OLOS saoTAJaS TBU0ssa,d gjoddnS PUB UOTIPJgSTUTWPV LO 90TJJO s, as eueW a eTTTA L ZO $ SLL`ZS $ UOTSTATO UOT48juasajdaB OTTgnd Te401 $ SLO`17 $ SUOTSSTWWO3 pue SPJ809 AJOSTAPV Te401 $ OSI. $ s9TgTp0ww03 Te401 - $ OS G $ saTTddn, aOTJJo KOL SaTgTpaWWa3 - $ SWC SaOTAJaS TengosJ4U0J TE401 OSL'L saOueUTPJO 4sa3T40N 'Tgnd SLZ9 - 0001Z asuadx3 6UTJ8aH C LZ9 - $ SL L $ sdTgsjagwaW TBUOT48ZTUBBJO 0 LZ9 saOTAsaS TengoeaquO3 SUOTSSTWwa3 pue spzeOO AJOSTAPV Z0 $ OOL`817 $ saagsnil JO pJe00 pUe sOABW T8401 $ 0001C $, saTITpOWWa3 TE401 - 000lZ saTTddnS sagg0 ZCOL - $ 0100`L $ SaTTddnS UOTITu60Oa8 OLOL saT4TPOwWO3 $ OOL`OC $ saOTAsaS Tengoes4u03 Te401 - ooa�S s oaa,� eToad � � T S S Lt9 - 0SL ` L asuadx3 buT 4a9W 0 079 - OOZ`LL sdTgszagw@W TeuOT4EZTue6z0 OLZ9 - $ OSL`9 $ ITpnV TenuuV OLO9 saoTAsaS Teng3ejqua3 $ OOO`SL $ SOOTAJa euOssa e4a S T d T 1 - 000`6 saagsnil COOS - 000`C sauOTSSTWWO3 sOnbTl ZOOS - $ 0001C $ aoAew LOOS saOTAJaS TeuOssad saagsnsl jo psso0 pue sOAeW 1.0 paTAa1 p04ETJ OJR UOTSTATQ U0Tj84Ua @ada8 OTTgnd LL0 qunowV qunowV CINni _3b83N30 - I 313I18V IM Amount Amount 021. Village Manager's Office jp2L22 r.iated Levied Contractual Services 6110 Copy Machine Costs $ 19000 $ - 6117 Auto Allowance 49200 - 6210 Organizational Memberships 11300 - 6217 Postage 600 - 6220 Equipment Maintenance 750 - Total Contractual Services $ 79850 $ Commodities 7032 Office Supplies $ 11000 $ - Total Commodities $ 19000 $ Capital Expenditures 8003 Office Equipment $ 750 $ Total Capital Expenditures $ 750 $ - Interfund Transfers 9811 Transfer - Medical Insurance $ Total Interfund Transfers $ 9,680 $ Total Administration and Support $ 162,780 $ 02 Legal Services Contractual Services 6013 General Counsel $ 759000 $ - 6015 Special Counsel 409000 - 6017 Prosecutor 459000 - Total Contractual Services $ 1609000 $1 Total Legal Services g $ 1609000 $ 05 Personnel Management & Training Personal Services 5011 Asst. Village Manager $ 10,250 $ - 5410 Administrative Assistant 5,900 - Total Personal Services $ 16,150 $ - Contractual Services 6210 Organizational Memberships $ 750 $ - 6215 Publish Notices & Ord. 500 - 6416 Village Manager T & M 6,000 - 6418 Finance Dept. T & M 29000 - 6419 Human Services T & M 11000 - 6420 Police Dept. T & M 2,000 - 6421 Fire Dept. T & M 29000 - 6422 Planning & Zoning T & M 2,000 - 6423 Public Works T & M 29000 - 6424 Inspection & Eng. T & M 19500 - IM $ ozz1a $ $ ozz,�L $ 098, L oos L 000 o9z's Ms OZL SV7'S OLL' L W7'09 000`5 SO'OL mlzL OLL'U $ avius $ $ 000'OL L $ $ 000'OL L $ $ 000 6 OLL $ $ O59'6C $ $ O5z $ $ Osz $ osz cz oos L 000`L 000`L PaTAa-1 P94BTjdojauv- JunowV qunowV -c- SaTITPOWWOO Te401 sal.TddnS KOL SaTqTPOWWOJ SaOTAJGS lenqoeJIUOJ Te401 SaOTAJaS Jaq4O 6699 W V I Al @Tqej 8Lt79 J@41aTsmaN @Tqej qZZ9 93UBUaqUTeW quawdTnb3 OZZ9 96s4sOd 6LZ9 quawasinqWT88 TaABJI L29 sdTqSJaqwaW TBUOTqeZTUebJo OLZ9 SqSOJ 9UT43eW Adoj OLL9 SaOTAJGS Tenqoejquoj SOOT AJOS TeUOSJGd TBqOl Mid 9WTqJaAo 0LO5 S@aUTeJl PUB SuJa4ul 6 55 I/d AJB49JOaS OL55 J04EJqSTUTWPV Al 8Tqej O5175 S@DTAJaS TeuDsJ@d qjoddnS V UOTqBJqSTUTWPV Lo SUDTqe'4&0 Al @Tqej ZZO aOTJJO s,jabeueW abeTTTA TBIOI UOTIBJISTUTWPV AJeTBS T8101 SaDTAJaS TguOSJGd Tel0l UOT48JISTUTWPV AJETES 0065 S@DTAJaS TeUOSJGd UOTqBJISTUTWPV AJBTeS go bUTUT13JI V juaw'abeueW T;DuuOsJad T8401 S9T4TPOwwO3 TB OI SaTTddnS aOTJJO LOL SaTqTPOWWOJ SaDTAJaS Ten4D8JquO3 T8401 SGOTAJaS TenqoeJ4uO3 6699 SUOTIBUTUJUX3 a@AOTdw3 9ZV9 UOTITU60388 9@AOTdw3 52179 panUTqUO3 - SaDTAJ8S TenjosiluoO aDTIJO S..TalbeueW abeTTTA Lzo 031 Finance Department Amount Amount 022 Cable TV Operations Appropriated Levied Capital Expenditures Personal Services 8005 Capital Expenditures $ 23,000 $ Total Capital Expenditures $ 23t000 $ Interfund Transfers 5412 Secretary 11,900 9811 Transfer - Medical Insurance $ 2,420 2,1900 Total Interfund Transfrs $ 2,420 $ Total Cable TV Operations $ 118,670$ 912000 031 Finance Department 01 Administration and Support Personal Services 5012 Finance Director 26,775 5032 Comptroller 6,525 5412 Secretary 11,900 5812 Longevity 2,1900 5842 Compensated Absences 2,250 5845 Salary Adjustments 912000 Total Personal Services 59,350 Contractual Services 6011 Special Audits $ 5t000 6110 Copy Machine Costs 2,500 6112 Office Equipment Maintenance 3,000 6210 Organizational Memberships 1,1000 6214 Printing 1,500 6217 Postage igloo 6390 Other Services 2v000 6418 Training 2,1500 Total Contractual Services $ Commodities 7031 Office Supplies $ 1,500 $ 7032 Other Supplies 1,750 7090 Office Equipment 1,000 Total Commodities $ 4,250 $ Capital Expenditures 8003 Office Equipment $ 3,000 $ Total Capital Expenditures $ 3 000 $ Interfund Transfers 9811 Transfer - Medical Insurance $ 27,280 $ Total Interfund Transfers $ 27,280 $ Total Administration and Support $ 112, 480 $ -4- ms 069`0L $ euoSJa saOTAsa ST dTeo�1 aoo�+� T OWJaA . � o Ct186 o00`0G 1/d sopiodo lsW3 e4e0 OZVr 06CIZZ jogejado/Sawwes6OJd 81.06 ` $ 000K $ JOSTAsadnS buTSSaDOad e4e0 BOOS saOTAsaS TeuasJad 6uTssaOOsd egBo OTUOs43aT3 VO $ 000 Li $ 6uTseyosnd TSIOl $ o6L`G $ SaT4Tpowwo0 Te401 - OCL quawdTnb3 aOT .JJ0 O6OL - oo6 saTTddnS saylo ZOL $ 006 $ saTlddnS aOTJJO GAOL saTgTpowwO3 $ OSL $ SOOTAsaS TenpesWa0 Te`gol $ 06L $ buT4utad ti GZ9 SaOTAsaS Ten43eaquo3 $ oo6`8Z $ SaatAJaS Teuossad TePl - 000 r Z G >IsaTO jun000a 6 Gfi6 $ OW 9G $ quabb 6uTse4osnd o606 SaOTAsaS Teuossad 6uTseyosnd CO $ 6L6 � 06 $ buunoOO e o t . � 'd T � 1 $ 006 $ SaT4TpOwwOJ Te401 $ 006 $ SaTTddnS aOTJJO GCOL saTgTpawwo3 $ 0061Z $ SOOTAsaS Ten4ouJ4uo0 Te Iol 006"L abelsod L29 $ 000 ` G $ buTIuTsd 1729 SaOTAsaS Tengoesquoa $ 6L6�L8 $ SaoTAsa euOsJ@ o S T de T� 1 6Z9loZ MaOT3 qun000V 9Gfi6 006 ` GZ MJ@Ta qun000d saTuaS V Gtr 0601CG s9TTosgdwo3 ZCo6 $ 00i7`ZC $ soSTAsadnS buTjun000d 6G06 saOTAsaS TeuOssad buTqun000V ZO paTna-1 P�ajeTJdojd,dV quawgsed90 a3ueuT3 l.£0 qunowV qunowV I M. Amount Amount 031 Finance-2epartment Appropriated Levied Contractual Services 6121 Computer Maintenance $ 4,000 $ 6125 Computer Programming 3y000 Total Contractual Services $ 7,000 $ Commodities 7031 Office Supplies $ 49750 $ Total Commodities $ 4,750 $ Total Electronic Data Processing $ 82,400 $ 06 Duplicating Services Contractual Services 6110 Copy Machine Costs $ 20,000 $ Total Contractual Services $ 20,000 $ Commodities 7019 Paper and Supplies $ 7,000 $ Total Commodities $ 7 000 $ Total Duplicating Services $ 27,000 $ 07 Telephone Service Personal Services 5418 Switchboard Operators Two $ 16�p000 $ Total Personal Services $ 16,000 $ Contractual Services 6114 Telephone Service $ 37,500 $ 6122 Telephone Equip. Maint. 5,000 Total Contractual Service $ 42,500 $ Capital Expenditures 8051 Telephone Equipment $ 500 $ Total Capital Expenditures $ 500 $ Total Telephone Service $ 59,000 $ 08 Insurance Personal Services 5012 Finance Director $ 13,390 $ 5412 Secretary 11,900 Total Personal Services $ 25,290 $ I M. -L- 11 u,066 $ quawqjedaa aoueuij Teqol I SZL'07 $ sajnjTpuadx3 TBquawqjedaa-UON T8401 SZL " 07 $ sialsueal punjJ@4ul TBIOI SZL"07 $ 1 V 9 ueol POOTJ - JaJsuEJ1 VL86 sjajsueal pun jaaqul sanqTpuadx3 TeluawqjBdaa-uON �L 5L0 6L $ lu9w@68UBW 4SE3 T8401 SL646L $ S90TAJ@S TBUOSJad T810i szs A 9 JGTTOJqdwoj ZOOS 060CL $ J040@JTG aDUeUTJ ZLOS SaOTAJaS TPUOSJ@d quawabeuBw qsej ZL $ SaOTAJ9S jawo4sn3 T8401 NL'i76 0009 $ S9TqTPOWWO3 Te401 OSL SaTTddnS jaqjo UOL NL S@TTddnS 80TJJO LCOL OOOIL SaSUaOTJ SSOUTsng LLOL ooc sasuaOTJ bO(] 9LOL 00SIC S@SU@DTI a TOTqOA SLOL S@T4TPOWWO3 000VZ $ SaDTAJ@S Tenqoej4uO3 Teqol 00019 SaOTAJaS J@qqo 0609 00017 L ab84SOd LIZ9 005`c bUTqUTJd 1729 SaOTAJaS Tenjoejquo3 W7'V9 S@OTAJaS TBUOSJ@d T8401 ooqlaWTIJ@Ao �V85 009'LL lJ9T3 90TAJaS jewoqsno SLp� 00eloz >iJ@TJ qun000V tLt� OS17'ZZ J04BUTPJDO3 SaOTAJaS jewolsnj CLtS 06Z'6ZV $ 000 1 tot $ 000'17 000 1 oot $ PGTA;@l P948TjdojR�v qunowV qunowV SaDTAJGS TeuOsJGd S90TAJaS jawoqsnj [L eoueansuj Teqol sjajsueal punj394ul T8401 aoueinsul oln - jaisuali ZL86 aominsul TBJOuOO - JaJsuEJ1 OL86 sjajsuejl punjjaqul quaujqjeda(] @OUBUTJ Lo 032 Villa e Clerk's Office 01 Administration and Support Personal Services 5033 Appointed Village Clerk 5455 Asst. to Village Clerk 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5843 Overtime Total Personal Services Contractual Services 6025 Codification 6111 Typewriter Maintenance 6210 Organizational Memberships 6214 Printing 6215 Publish Legal Notices 6217 Postage 6222 Recording Expenses 6390 Other Services Total Contractual Services Commodities 7031 Office Supplies Total Commodities Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Administration and Support 07 Village Newsletter Contractual Services 6218 Fold & Distr. Newsletter 6699 Contractual Services Total Contractual Services Commodities 7019 Paper and Supplies Total Commodities Total Village Newsletter Total Village Clerk's Office In Amount Amount Appropriated Levied 319800 189550 900 800 500 1 POOO 6,000 19500 200 750 89500 - 3,500 29000 3,000 25,450 $ 2,500 $ $ 2,500 $ $ 4,840 $ $ 4,840 $ $ 869340 $ $ 17,250 $ 8,000 $ 25,250 $ $ 2,500 $ $ 2,500 $ $ 114,090 $ i M. 509L $ S90TAJaS UDTqoadsuj Teqol OZ99 9z $ sjajsuejl punjJ84uI Te401 OZ919Z $ eoueansul TBOTP@W - 39jSUeJl LL86 sjajsueji punjj@4ul OS I L "It 9 0001Z ooS I L NZ OW L ooS 000, L 008 `u OSZlz OSL'Z 000'17 OSzl L OOS'L OS6 008'17 00019 0017 ooS 0017 'Z S07' LOC $ ooS I L OZi7'Z L NL' L 000, z o0z, L OSZlz SWos Sqc Izz occloc SCL'98 OLO IL 000 1 sz . . .. . ....... P@TA91 Paj8TjdojddV qunowV qunowV S@TqTPOWWOJ T8401 S9TTddnS UOTqoadsul SI, LL S9TTddnS 6UT440TO 17LLL S@TTddnS jeqqo UOL SaTTddnS GOTJJO GAOL TBTJ94BW @DUGJ@JaH CZOL SaTTddnS 0404d LZOL satqTpaww©O SBDTAJ9S Tenqoej4uOJ TBIOI S@OTAaaS bUTwTTJDJOTW S�Zq TOJ4uOJ 4sad CU9 SaOTAJGS T80TU40al OCZ9 aoueuaqUTBW jaqndwoj 8ZZ9 SUOTqoadsul J04BAaT3 SZZ9 @684SOd LLZ9 bUTUTeJl 9LZ9 ainqejaqTl pue bUTqUTJd 17LZ9 sdTqSJaqwaH UDTqeZTUBbJo OLZ9 bUTWWeJbOJd jaqndwoj SLL9 SqSOJ @UTqOeW Adoj OLL9 SaOTAJaS Tanqoeiluoj SSOTAJOS TBUOSJ8d T2401 GATqU@OUI joqoadsul oqqS GWT4J9AO VVO� saouesqV p@qBsuadwoj Zi7qS @ATIUODUI GAB@l >JOTS Lpq� ABd AqTA@bUOI ZLB� UJ94UI OZ17S C - T9uuOsJ@d T8TJ8q@JOaS ZLV� JOSTAjadnS GOTJJO LLt� joloadsul @POJ bUTsnOH 6CZS C - sioloodsul TBinqonjqS LCZS Z - SJOqeUTPJOOJ UOTqoadsul 9CZ!g SaOTAJaS UOTqo@dsuj-JOq09JT(] SCOS S@OTAJaS TBUOSJad SOOTAJ@S UOTqoadsul Zo quawqjedaC] SGOTAJ@S UOTjoadsul LCO -10- Amount Amount 037 Inspection Services ewe artment A ropriated Levied 06 Engineering Services Personal Services 5035 Director - Inspection Services $ 259000 $ - 5037 Engineering Coordinator 379500 - 5140 Project Engineers - 2 57,250 - 5142 Engineering Assistants - 2 549715 - 5143 Traffic Technician 309215 - 5340 Draftsman - PT - 99240 - 5346 Draftsman/Inspector - PT 59565 - 5412 Secretary 199185 -- 5812 Longevity 29600 - 5841 Sick Leave Incentive 19500 - 5842 Compensated Absences 19750 - 5844 Overtime 29500 - Total Personal Services $ 247,020 $ Contractual Services 6110 Copy Machine Costs $ 2,000 $ - 6112 Equipment Maintenance 49000 - 6115 Computer Programming 19000 - 6210 Organization Memberships 600 - 6215 Training 30,500 - 6217 Postage 600 - Maps 6234 Ma s and Plats 2 _ Total Contractual Services $ 13,700 $ Commodities 7030 Engineering Supplies $ 49500 $ - 7114 Clothing Supplies 750 - Total Commodities $ .59250 $ Capital Expenditures 8001 Engineering Equipment $ 19000 $ Total Capital Expenditures $ 1,0100 $ - Interfund Transfers 9811 Transfer - Medical Insurance $ 16,940 $ - Total Interfund Transfers $ 169940 $ Total Engineering Services $ 283,910 $ - Total Inspection Services $ 6579515 $ - -10- -LL- SS96igs qjoddnS PUB UOTqBJISTUTWPV Te4Oi oozltlz saajsuejl Pun jJ@Iul T8401 DOV17Z aouBinsul TBOTPaW - SJ@JSUBJI LL86 sjajsuejl punjjaqul 000,1Z s9jnqTpuadx3 TBqTdeJ T8401 000,1Z quawdTnb3 @DTJJO Looe sajnqTpuadx3 TB4Tdej 0S8'6 SaTqTPOWWO3 TB401 aOuBm0TTV bUT440TO ULL 0007 SaTTddnS jaqqo ZCOL 000'17 S@TTddnS 83TJJO LCOL SgTqTPOWWOJ 013SLO L S83TAJ9S TanqosJlu03 T8401 000 1 S83TAJ@S JGq4O 6699 0007 U0Tj8qTP8JOOV 5699 013 08Z bUTUTBJI OZ179 00010L S03TAJGS 5UTpunodwl T8WTUV �ZZ9 0007 Gbeqs0d LLZ9 00018 bUTqUTJd 1729 OOL sdTqSjaqwaW TBUOTqeZTUBbJo OLZ9 OOL'9 auoqdaTGI 17LL9 00018 SISOJ allTqOeW Adoj OLL9 0001Z bUTssa30Jd wTTJOJ3TW 209 000lq SU0Tq8UTW8x3 TEOTsAqd SL09 , 0001oz 6UTqSal lugwAOTdw3 LL09 S@OTAJGS Tenqoejquoj SZO'9ZI7 SGOTAJaS TBUOsJ@d T840 1 00S `L UOTqasuadwo3 paijeje() 0S8S OOO'LL squawqsnCpV AjeTsS Si7qS 0001C aWTqJ8Ao Ci785 OOO'LZ seouesqV paqesuadwoo Zi78S 000"LZ 9ATqU@DUI anew MOTS Li7qS 0 -JISUI -AdnS - GATqUGOUI gCog OOL'C AqTA@bUDI ZLBS Ot L'S AEd ABPTT0H LLOS 00gl8c I/d 'MJ8TJ SPJO3a8 2t� OCL'8t7 SMJGTJ SPJ0398 OZV� SVWLZ NJ8T0 qun000V ZLt� SLZ` sz AJBq8339S 8ATqnoGX3 LLV9 JaOTJJo S80TAJBS oxnV 9LZS L6'i7Z JOSTAiadnS spjooa8 LLZS 08L'Li7 japuawwoj zvoS SSS'Zs J@Tqj Aqnda(] Li7oS 00819s JgTL4j CLOS SaOTAJ8S TBUOSJad poddnS PUB UOTqBJqSTUTWPV Lo P8TAa3 P948TJOID Ji�dV qU9WqJid4d aOTTad 070 qUnowV qunowV -12- Amount Amount 041 Police-Deeartment Apg,E.qp_ iated Levied 02 Patrol and Traffic Enforcement Personal Services 5041 Deputy Chief $ 39,415 5042 Commanders 143,335 100t000 5111 Sergeants 290,825 250,000 5210 Patrol Officers 1,267,460 1,200,000 5215 Community Service Officers 208,155 200,000 5412 Secretary 11p605 - 5811 Holiday Pay 76,225 - 5812 Longevity 191,300 - 5831 Incentive Pay-Breathalizer 4,800 - 5832 Incentive Pay-FTO 11800 - 5833 Incentive Pay-FYO 3,500 - 5834 Incentive Pay -Evil. Tech. 4,800 - 5835 Incentive Pay -CPO 12,145 5836 Incentive ~ Supv- Instr. 5,115 5843 Overtime 1359000 - Total Personal Services $ 2,22,480 $197509000 Contractual Services 6110 Copy Machine Costs $ 2,200 $ - 6699 Other Services 500 6700 DUI Chemical Tests 4,000 Total Contractual Services $ 6,700 $ Commodities 7020 Ammunition & Targets $ 5,000 7021 Photo Supplies 4,000 7031 Office Supplies 500 7032 Other Supplies 1,000 7109 Clothing Supplies 8,000 7110 Clothing Allowance 22,950 7111 Food for Prisoners 1,200 7112 Evidence Tech Supplies 2,000 Total Commodities $ 44,650 $ Interfund Transfers 9811 Transfer - Medical Insurance $ 154,880 $ Total Interfund Transfers $ '1549,880 $ - Total Patrol and Traffic Enforcement 2,429,710 $11750,000 03 Crime Prev., Public and Youth Serv. Personal Services 5041 Deputy Chief $ 13,140 5210 Police Officers 68,890 5412 Secretary 7,740 5811 Holiday Pay 2,815 5812 Longevity 900 5835 Incentive Pay -CPO 930 5843 Overtime 3,500 Total Personal Services -12- $ 00L S $ 009 OM $ 000, L $ $ DOL19 OW L 000, L o0z, L 0017 000`Z $ S0 ZSc 000`ZZ 597 OSZls 009'17 00010L 000`8L 517V'VC 068'139 08L'M OBL'Li7 $ $ $ 0178'17 $ $ OW ' 17 $ $ 009'17 006 mlz oos OSc OW6 000'17 0017 om I z 009 $ 000lz PaTA91 P848'Tjdoiddv' qUnowV qunowV -� L- S@T4TPOWWOJ T8401 8OUBMOTTV 6UT440TO OUL SGTTddnS aaqqo UOL SgTTddnS @OTJJO LCOL S9TqTPOWWOJ SaDTAJOS Tenqoej4uOJ T8401 S93TAJ9S Jgq4O 6699 asuadx3 @OuBTTT@AjnS 0699 assgl 9TOT49A qTun OBI LZO a?UBmOTTV JBJ LLL9 slsoj auiqoeW Adoj OLL9 S@OTAJGS Tenqoealuoj S90TAJ9S TBUOSJad T8401 GWTqd@Ao CJ78S 'JqSUI -AdnS-9ATqU93Uj 9085 OdJ-ABd GATqUG3UI SOBS JOqBbTqSaAUI-AEd aATIU83UI ZOOS AqTA86UOI ZL8S ABd A8PTTOH LLBS Ajeqqj3qs �LvS JOTesunOJ TOOWS 17HS SJOj86TqS9AUj 8TTU@AnC ZLZS SJOqBbTqSaAUI LLZS JaPUBWWOJ ZtU S@3TAJ9S TsuOSJ8d weabDJd GTTUGAnC PUB GATqBbTqS@AUI 170 *AJOS qqhOA PUB OTTqnd "A9Jd @WTJJ TBqOl sjajsueal punjJ@4uI Te401 93uejnsul Te3TpGW - J9jSUBJI LL86 sjajsueal punjaequl S@T4TPOWWO0 TB401 aOUSMOTTV bUTqjOTJ OUL S9TTddnS *8 ed ZCOL SaTTddnS a3Tjjo LOL SaTTddnS oqoqd LZOL SaTqTPOWWOJ -AJOS qqnoA PUB 3TTqnd "nand aWTJJ Co S93TAJ@S Tun43BJ4UO3 T8401 Sa3TAJaS qqnoA 0609 a684sOd LLZ9 UOTqonpoidaB V bUTIUTJd 1729 9uo4d@T@l VLO SJSOJ allT438W Adoj OLL9 S@DTAa@S Tenqoeaquoj quawqjeda(] 93TTOd 070 Capital Expenditures 8003 Mobile Data Terminals Amount Amount 041 Police Department A22roe sated Levied Interfund Transfers 8008 Visa Bar Unitrols 3,200 9811 Transfer - Medical Insurance $ 19,360 $ Total Interfund Transfers $ 19,360 $ Total Investigative and Juvenile Program $ 383,195 $ 05 Crossing Guards Total Total Police Department 1 $ 3,776,560 Personal Services -14- 5310 Crossing Guards $ 50,500 $ Total Personal Services $ 50,500 $ Commodities lw' 7112 Crossing Guard Equipment $ 500 $ Total Commodities $ 500 $ Total Crossing Guards $ 51,000 $ 06 Equipment Maintenance and Operations Personal Services 5153 Foreman $ 10,420 5251 Mechanic 28,125 5810 Overtime 3,000 5812 Longevity 600 Total Personal Services $ Contractual Services 6112 Equipment Maintenance $ 8v000 6113 C A D Maintenance 12,500 6116 Radio Maintenance 13,000 6120 Mechanics Training 1,000 6121 PIMS System 24t600 6122 Squad Conversions 3,000 Total Contractual Services $ 62,100 Commodities 7211 Gas - 78,000 gal. $ 69,000 $ 7212 Squad Emerg. Equip. 4,000 7213 Vehicle Maint. Supplies 389000 Total Commodities $ 111,000 $ Capital Expenditures 8003 Mobile Data Terminals 4,500 8005 Radar Replacement 3,200 8008 Visa Bar Unitrols 3,200 8011 Brake Machine 69,1000 Total Capital Expenditures $ 16,900 $ Total Equipment Maintenance and Operations $ 232,145 $ -- Total Total Police Department 1 $ 3,776,560 $117509000 -14- 000 1 oot _SI_ 000 SI- SLZ'6817 UEWGJTJ OCZS OWCU squeuelneTI LZ L, 06V'9i7L squeuaqnaTI OZ LS 52'6ZL $ SUTBqdej ZSOS S93TAJOS TBUOSJad SUOTqeaado quawlisda(] GJTJ Zo $ qjoddnS PUB UOTqBJISTUTWPV TBIDI OOLIZL $ sjajsuail pun jJ@Iul T8401 OOLIZL $ eoueansul TBDTP@W - JaJSUBJI LL86 sjajsuejl punjjaqul 0081L $ sajnITpu9dx3 TeqTdeJ TeqOl 008 t L $ quawdTnb3 GDTJJO oLoe sajn4TPuadx3 TeqTdej 0<� I 9z $ Ns, zz OW L 00CIZ $ OOL'9C 009, L 0S91 L 0009 oos OOOZ ooS 0001C 000'17 oolq 00010L 5N'9LZ $ 000lz 005`02 000lSz 0091Z 000l� 5801 L SV ' L SLZI5z 19176 1 cc S90'07 SC6'617 5 WIK PaTAal PaqBTjdojddv qUnowV junowV SaT4TPOWWO3 TBIOI GDUBmOTTV 6UTqIOT3 OLLL SaTTddnS aaqqo UOL S8TTddnS aOTJJO KOL SaTITPOWWOJ SaOTAJ8S Tenqoej4uO3 TeqOl 9OUBUGIUTBW quawdTnb3 8ZZ9 weaboid AqajeS 9ZZ9 SGOTAJaS UGUTJ i7ZZ9 868lsOd L29 ainqejaqTl pue BUTqUTJd i7LZ9 sdTqsjaqw9W TBUOTqBZTuebao OLZ9 bUTWWBjboad jaqndwoj SLL9 SqSOJ allTqOeW Adoj OLL9 SweX3 TeOTPaW SLoq bUTISal qUaWAOTdw3 LL09 S@OTAJaS Tenqoeiluoj SaOTAJGS TuuOsJad T8401 OWTqJeAo i7t7 8 s saouasqV paqesuadwoj Z178S aATqUaOUI aABGI JOTS Li7q� A8d GATqUaDUl oi7qs AqTAabUOI ZLB5 dwoj ASPTTOH LLB� >IJ9T0 SPJODad C 07� AJeqaJDGS @ATqnoax3 ZOS aPTV 8ATIBJqSIUTWPV CQS UOT48dqSTUTWPV-UTeqde3 ZSOS -4GT.qj � qnda(] L505 J@Tqj 17 LOS SaOTAJaS TeUOSJ@d qjoddnS PUB UOT48dqSTUTWPV Lo . . .. ..... ........ . -qda(j UOTI084OJd AOuGbjaw3 V GJTJ Zto Capital Expenditures 8010 Firefighting Equipment Amount Amount 042 Fire & Emergency Protection Dept. A"RerME,iated Levied 5231 Fireman/ Paramedic $ 1y020j085 $ 872y000 5811 Holiday Pay 8013 Hazardous Material Equipment 69,910 - 5812 Longevity Total Capital Expenditures 26,000 - 5813 Acting Officer Status Interfund Transfers 11y450 - 5840 Certified Advanced 9811 Transfer - Medical Insurance 479900 - 5841 Apparatus Engr. Incentive Total Interfund Transfers 12,500 - 5842 Volunteer Paid on Call Total Fire Department Operations 20,000 - 5843 Overtime Hire Back 04 Fire Prevention 108,205 - 5844 Overtime Call Back Personal Services 41,500 - Total Personal Services $ 2,315,980$1,272,000 49,935 Contractual Services 5055 Fire Prot. & Safety Eng. 37,505 6216 Training -EMS $ 10,000 $ - 6421 Training 5287 Fire Inspector 17,000 $ 6499 Fire Training Program 5412 Secretary 1,500 18,205 Total Contractual Services $ 28,500 $ Commodities 5812 Longevity Pay 2,200 7113 C P R Training $ 900 1,100 7214 Chemicals 5843 Overtime - Public Educ. 7,000 7,500 7215 Oxygen Tank Refills 5844 Overtime - Inspection 300 2,1500 7216 Ambulance Supplies 5880 Inspector Incentive 3,900 1,500 Total Commodities Total Personal Services 129,100 177,735 Capital Expenditures 8010 Firefighting Equipment 20,000 8011 Breathing Apparatus 13,500 8012 Paramedic Equipment 15,820 8013 Hazardous Material Equipment 6,000 Total Capital Expenditures $ Interfund Transfers 9811 Transfer - Medical Insurance $ 145,200$ Total Interfund Transfers $ 145,200 $ - Total Fire Department Operations 2&557,100 $1,-272,000 04 Fire Prevention Personal Services 5052 Deputy Chief - Fire Prev. $ 49,935 5055 Fire Prot. & Safety Eng. 37,505 5235 Fireman/Inspector 31,605 5287 Fire Inspector 24,675 5412 Secretary 18,205 5811 Holiday Pay 19010 - 5812 Longevity Pay 2,200 - 5840 Certified Advanced 1,100 - 5843 Overtime - Public Educ. 7,500 - 5844 Overtime - Inspection 2,1500 - 5880 Inspector Incentive 1,500 - Total Personal Services 177,735 -16- -LL- S�8 85 $ saOTAaaS LL- SaOTAJaS TBUOsa@d Te401 OWL 8WTqJGAO i7l7q5 006 AITAGbUOI ZLO5 017'LZ 3TUB4OOW tCZS OL6'8Z 3TUBq3aW JOTUaS CCZS SQOTAJGS TBUOSJ@d SUOTqejado V 9OU8UajUT8W quawdTnb3 90 OW LZ $ SUOT4e3TunwwD0 T8401 OWLZ $ S83TAJ95 Ten psjWOO T8401 00CIC 93UeU94UTEW quawdTnb3 G V 3 8ZZ9 MW aoueuaqUTeW OTPBd 9LL9 000lin $ auoqdaTal tLL9 S83TAJBS Tenqoejquoj SUOT4B3Tunwwoj So $ UOT4UaAaJd aJTJ T8401 S%Icoz OOLIZL $ sjajsuail punjJ@Iul TBqOl OOLIZL $ a3uejnsul Te3TPaW - JGJSUBJI LL86 sjajsueji punjiaqul $ sajn4Tpuadx3 T8qTdeO T8401 ON oo� $ 4uawdTnb3 OTqdeJ604Oqd LOOK sainqTpuadx3 TB4Tdej 0607 SaT4TPOWW03 T8401 006 SgTTddnS bUT41OT3 i7LLL 06Z SGTTddnS jaqqo UOL 00olL SaTTddnS aOTJJO KOL ooS TBITJG48W a3UGJaja8 CZOL OOL'L SaTTddnS o4oqd LZOL SaTqTpowwoj 4 0" 080'6 OSL ML OOL'Z 000 11 oot OCL PGTAa-1 PaleTadoiddV qunowV qunowV S90TAJ@S Tenqoej4uO3 Tel0l SGOTAJ9S 6UTWTTJOJOTW SCZ9 GOUBU91UTeW jeqndwoj 9ZZ9 96e 4sod L29 bUTUTeJj 9LZ9 ajn4ej94Tj pue 6UTIUTJd i7LZ9 sdTqSJaqw@W TeUOT4eZTUe6J0 OLZ9 bUTWWeJbOJd J@4ndwoj SLL9 S80TAJaS Tanpoiquoj -4d9a UOTq3a4OJd AOU9 JaW3 V aJTJ Zi7o 042 Fire &.Emerenc y_Protection Dept. Contractual Services 6112 Equipment Maintenance Total Contractual Services Commodities 7211 Gas - 16,000 gal. 7213 Repair Parts Total Commodities Interfund Transfers 9811 Transfer - Medical Insurance Total Interfund Transfers Total Equipment Maintenance & Operations 07 Emergency Preparedness Personal Services 5321 Operation Officer Total Personal Services Contractual Services 6210 Organizational Memberships 6214 Educ. Materials Printing 6226 Electric for Siren 6227 Siren Maintenance Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies Total Commodities Capital Expenditures 8005 Radio Equipment 8017 Traffic Unit Equipment 8018 Emergency Equipment Total Capital Expenditures Total Emergency Preparedness Total Fire & Emergency Protection Dept. Amount Amount Ae,er,oeriated Levied $ 18.L950 $ $ 18,950 $ $ 14,000 $ 30,000 $ 44,000$ 4840 $ $ 4,840 $ $ 12 $ 150 600 300 29800 3,850 $ 690 $ 300 $ 990 $ 3,100 19500 1 96,00 $ 149280 $ - $ 3, 282,175$1 V.111272 2100 0 -6 L- $ 5O' C6 $ bUTT@sunoj V TBJJaJa8 'UOTIBWJDJUI T8401 $ 099 A 6 $ sjajsueal punjJO4ul TE401 $ 0001Z $ *Sul T8OTP8W - JGJSUBJI LL96 oos sjajsuBjl punjjaqul $ 0OZIL $ sainqTpuadx3 TgqTdeJ TBI01 $ o0z"L $ quawdTnb3 a3TJJO Looe sainqTpuadx3 TBqTdej PaTA91 PaqBTjdoiTry qunowV qunowV 90TAdaS qoqedSTO TBJqu83 TU 01 SaOTAJaS TenqO8J4u03 T8401 aOTAJ@S qoqedST(I TBJIUaJ 6699, SaOTAJ@S Tenqoejquoj SUOTIBOTunwwoj Lo 11 1 00'TAJGS i4oqiBdSTO T8,74UG3 070 ON & i SaT4TPOWWOJ T8401 008 S9TTddnS a3TJJO KOL 0001Z S9TTddnS WBJbDJd nTJ ML oos S9TTddnS TB0'TP9W 6ZOL SaTqTPDWWOJ ooz,oL SaOTAJaS Ten4O8J4u0J T8401 ON A L SbUTUaGJOS q4TEaH Tu GTTqoW 5ZZ9 058 8OUSU84UTBW quawdTnb3 OZZ9 008 abe4s0d LLZ9 OWL bUTqUTJd V29 0017'Z squawasinqWTaB TaABJI LLL9 0017'Z auoqdaT91 1711.9 056 $ SqS03 aUTq38W Adoj 0119 SGOTAJOS Tanqoej4uo3 $ 55Z'69 SGOTAJ@S TBUOSJad P401 00011. saouesqV pajasuadwoj 21785 ON aATIUaOUI 8AE101 >JOTS L1785 0017 A4TAabuol ZLB5 ODS uJa4ul 175175 S1706 AJ84aJOaS 217 15 00010L JaIJOM TETOOS 17C 1S OSL'C 'WPV SaOTAJ@S uewnH Iue4STSSV CC15 000,ZL joTasunoj 4U@WAOTdw3 ZCLS OLSILL asinN PGJa4STb98 Lr 15 OSZ'LL -WPV S9OTAJaS uewnH 1905 SaOTAJaS TguOsJ@d bUTTasunoj V TeJJaJad 'U0Tq8WJ0JUl Lo UOTSTAT(] SOOTAJ9S uewnH ZSO PaTA91 PaqBTjdoiTry qunowV qunowV 90TAdaS qoqedSTO TBJqu83 TU 01 SaOTAJaS TenqO8J4u03 T8401 aOTAJ@S qoqedST(I TBJIUaJ 6699, SaOTAJ@S Tenqoejquoj SUOTIBOTunwwoj Lo 11 1 00'TAJGS i4oqiBdSTO T8,74UG3 070 Amount Amount 043 Human Services Division A 2ropriated Levied 02 Recreation and Education Personal Services 5061 Human Services Adm. $ 39450 $ 5133 Asst. Human Services Adm. 29500 5142 Secretary 59605 Total Personal Services $ 119555 $ Contractual Services 6693 Elderhonor $ 300 $ - 6699 Other Supplies 19350 Total Contractual Services $ 19650 $ Capital Expenditures 8002 P A System _ $ 3 395 $ Total Capital Expenditures $ 31395 $ Total Recreation and Education $ 16 600„ 03 Homebound Services Personal Services 5061 Human Services Adm. $ 89625 $ - 5131 Registered Nurse 119810 5133 Asst. Human Services Adm. 169250 5142 Secretary 3,1240 Total Personal Services $ 409425 $ Contractual Services 6117 Mileage Reimb. for Volunteers $ 29400 $ 6118 Travel Reimb. Asst. H/S 600 6233 Transportation - Senior Taxi 159000 6235 Volunteer Recruitment 750 Total Contractual Services $ 18,750 $ Total Homebound Services $ 59,175 $ 04 Community Activities Personal Services 5061 Human Services Adm. $ 51175 $ - 5133 Asst. Human Services Adm. 29500 - 5134 Social Worker 109000 5435 Caseworker P/T 129000 .,". „".„ _" R7 MY MMMMNN111'UU'iM - Total Personal Services $ 29,675 $ Sa3lAaOS Tenq3BJ4UO3 osqlSu LZ- oosIL OOL'SL S@OTAJGS TenjoeJ4uO3 T8401 000l,�-4usITnsuoj UbTS 0699 oozlz Sbut'489W V bUTUTBJI ZZtg 0001Z 8OU8UaqUT8W quawdTnb3 6LZ9 00SIZ QbB490d L29 NOV d8W VGZ/Ad000jo4d/bUTqUTJd VLZ9 OSZIL sdTqsjaqwaW TBUOTqBZTUEbJo OLZ9 0017 pqepdn doW TTamPTS 209 Sa3lAaOS Tenq3BJ4UO3 osqlSu S93TAJaS TBUOSJad TBIOI oosIL s@3uasqV paqesuadwoj ZtqS ou I L OATIUa3UI aABal M3TS Ltq� 008 A -4T. AabUOI Uo� 000'17 SUJOJUJ aWTI-43Bd tt� OOO'LZ Z# JauuuTd tt� 000"CL W JOUUBTd CCtS OWL I/d AjeqaaoaS oZt� OSS LL AjeqajoaS 8ATqnogx3 ZO� 000la J0139JTG quawdOT9A90 OTWOu003 92S 0001cc $ J0439JTO bUTUOZ V bUTuueTd CtLS S90TAJaS TBuOsJad 6UTuueTd PuB UOTqBJqSTUTWPV Lo bUTUOZ pue bUTuusTd Z90 0091toz $ UOTSTATO S@DTAJ@S uewnH Te4cl SSZ'17 $ welbOad JOuOG POOTO T8401 OSi7 4L $ SaTqTPOwwOJ Te401 W7 L $ SaTTddnS jaqqo ZCOL S@TqTPOWWOJ 096 $ SGOTAJaS Tenqoej4uO3 Te401 OW7 quew@sjnqWTa8 auOqd 699 0817 $ qu9w@sjnqWTa8 T@A8JI 6ZZ9 SaDTAJ@S Tenqoejquoj 5178'L $ SaOTAJaS TBUDSJGd T8401 $ I/d luosiadJTBqj LZi75 S90TAJOS TeUOSJ@d WgJbOJd JOUOa POOT9 50 SC6'OC $ o9zi L $ 006 09C $ P@TAal Paq8TjdojadV qunowV qunowV SaTITAT40V AjTunwwOJ TBqOl SaOTAJ@S TenqoeJ4uO3 T8401 S9TTddnS jaqqo 8699 sdTqsjaqwaW T8UOTq8ZTU8bJO OLZ9 S@OTAJaS Tenqoeiluoj SaTqTAT40V AqTunwwoj i7o UOTSTAT() SGOTAJOS uewnH Z5O Amount Amount 062 Planning and Zoninq Aperoeriated Levied 01 Administration and Planning Commodities 7021 Photo Supplies & Processing $ 700 $ 7031 Office Supplies 1t800 7999 Publicatians/Subscriptions 700 Tdtal Commodities $ $ Capital Expenditures 8001 Office Equipment $ 7,200 $ Total Capital Expenditures $ 7,200 $ Interfund Transfers 9811 Transfer - Medical Ins. $ 12,100 $ Total Interfund Transfers $ 12.100 $ Total Administration and Planning $ 1 $ 02 Economic Development Personal Services 5143 Planning & Zoning Director 3,000 5216 Economic Development Director 14,000 5412 Executive Secretary 3,000 5420 Secretary P/T 800 5454 Part -Time Interns 5,000 5812 Longevity 400 Total Personal Services 26,200 Contractual Services 6690 Sign Consultant $ 20,000 $ 6699 Facade Services 10,000 Total Contractual Services $ 30,1000 $ Capital Expenditures 8001 Downtown Facade Improv. $ 4o Oaa $ Total Capital Expenditures $ 40,000 $ Total Economic Development $ 96,200 $ 03 Downtown Redevelopment - TIF Personal Services 5143 Planning & Zoning Director 10,000 5216 Economic Development Director 5,000 5434 Planner #2 4,000 5454 Part -Time Interns 22000 Total Personal Services 21,000 $ Total Downtown Redevelopment - TIF $ Total Planning and Zoning Department $ 2811250 $ SGOTAJaS TBUOSJgd Te401 000lS GWT-4JaAo OLOS SZ09C UBTOTJ439T3 iKZS SLOZZ SUBTpoqsnj ZSZS SZi7'Si7 TGUUOSJ9d 83UBU84UTEW OSZS OSS 17C uewaaoj CSLS SaDTAJaS TBUDSJad SbUTPTTnq OTTqnd JO GOUBUalUTEW Zo OU 09Z $ qjoddnS pue UOTIBaqSTUTWPV TBIOI 08L OL $ saajsueal punjaalul Teqol DROOL $ *Sul TBOTPOW - a@JSUBal LL86 siaisueal punjaaqul OOL 4 L sainqTpuadx3 TBqTdeO TUqOI OOZIIL quawdTnb3 90TJJO 0008 00018UTqDBW Adoj 93BTda8 Z009 C)OSIC d/M - jaqndwoj aO8Tda8 Looe sainqTpu9dx3 T84Tdej ooe,ZL 000, L 00010L 008 000, L 005`L 008 o0z, L o0s, L o0s, L mg, L 000, L O1i9 -- 179 09 L $ 000`L 008'17 OOL'8 000 L 008` c OWCL SOL `U IU " 6C NZ'i7Z OWLZ - - - I-- - - P@TA,91 P0q8TJaOJbdV qunowV qunowV SaTITPOWWOJ T8401 asnOH uado M d 666L SGOTAJGS wJDJTun ]LLL SOTTddnS snoguBTTaOSTW UOL TBTJaqeW A49JES V bUTUTBJI VZOL S@TITPOwwOO S@OTAJGS TenqoeJ4uOJ T8401 SUOTqeUTwex3 TeDTP@W 9Zi79 buTUTeJj JOSTAJ@dnS i7Zi79 gbe4sOd L29 6UTqUTJd 1729 8OUeUgqUTeW 4uawdTnb3 93TJJO ZLO qSoj @UTqOeW Adoj OLL9 bUTWUMJbOJd jaqndwoj VLog SaOTAJ@S Tenqoejquoj SGDTAJ@S TBUOSJgd TU O1 se3uasqV paqesuadwoj ZtqS aATqU90UI 9Ae@j HOTS Li785 ,AqTAabUOI ZLBS aWT4J9A0 OLBS TBOTJ9T3 OWTI-4JEd W7� @PTV OATqBJqSTUTWPV 9t7i75 T9uuOsJ9d T8TJ8q@J08S Z 07 quqpu@qUTj9dnS OSLS 3O43aJTO SNJOM OTTqnd � qndaa L90S JOqDaJTC) SNJOt4 OTTqnd LLOS S@OTAJaS TBUOSJGd qjoddnS pue UOTIBJqSTUTWPV Lo UOTSTAT(] JG9JqS LLO 071 Street Division Contractual Services 6110 Contract Cleaning Service 6111 Asbestos/Lead Cleaning 6119 Repairs, Air Cond./Htg. 6237 Water and Sewer , Total Contractual Services Commodities 7217 Small Tools 7310 Fuel for Heat 7311 Custodial Supplies 7350 Maint - Supplies & Repair, Village Hall 7351 Maint - Supplies & Repair, Public Safety 7352 Maint - Supplies & Repair, Public Works 7353 Maint - Supplies & Repair, Sta. 2 7354 Maint - Supplies & Repair, St a. 3 7357 Maint - Supplies & Repair, Sr. Center 7358 Maint - Supplies & Repair, Annex Total Commodities Capital Expenditures 8211 Replace Plumbing - VAR 8301 Emergency Roof Repairs 8307 Tuckpoint VH & PS 8403 Floor Sweeper 8404 Portable Lift Total Capital Expenditures Total Maintenance of Public Buildings 03 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel - Part -Time 5810 Overtime Total Personal Services Contractual Services 6115 Ground Maint. Charges 6120 Other Services Total Contractual Services Commodities 7217 Small Tools 7315 Weed Killer, Chem, Sod, Seed 7316 Fertilizer Total Commodities -24- Amount Amount Amropriated Levied $ 469500 13 v400 109000 19000 $ 900 $ - 10,000 - 59000 - 14,000 - 16, 000 - 13vOOO - 39000 - 2,000 - 5,000 - 2,000 - $ 70,900 2,000 1 9000 209000 159000 31000 $ 41 9000 $ $ 326,165$ 179160 399805 179500 59000 $ 20,000 $ 11500 $ 21 950,0 $ $ 400 $ 49000 $ 008`9 $ 000 L OoD, 008 00 mw ON* M , $ $ 000 1 oc $ $ i OL9' LLZ $ Ow $ 000'SL L $ 000900L 000los 000lsz $ 0009 ON 009 000'17 o0z, L $ Doz, c L $ 00019 00019 $ o0z, L $ $ OL L `LL 000'S 00610L SLS` L6 SWO L $ 590'60L $ $ 000Z $ ODC $ Ooolz $ fff , PGTAGI PG48TJdojddV qunuwV 4unowV -(Z- 990TAJGS Tunj38J4uO3 T8401 TBAOW98 MOUS Tenq38JjUO3 SLL9 T84U98 quawdTnb3 CLO 83TAJOS 4883aJO3 JGqqB9M J84UTM gLog SOOTAJOS Tenq3ejquo3 SGOTAJOS TBuOsJad T8401 aWTIJaAo OLOS T9uuOsJ9d 03UBU04UTEW CSZ5 uewajoj M5 S83TAJaS TBUOSJGd TBAOW98 MOUS So aoueUGIUTBW 4a@JIS T8401 sain4Tpuadx3 T84Tde3 TBIOI punct TBJaua9 6UTOBjjnsa8 L059 IsOJ aJBqS 'Tda8 M/S ZoCq SMTBmOPTS LOC8 sajn4Tpuadx3 TEqTdej SaT4TPOWWOJ T8401 S9TTddnS pue 'Tda8 TTB8 pieng OL J8UT8qUO3 asnAaH LUL S8TTddnS jadeemS q88JqS LKL SOTTddnS pue sTDOI bUTt4Oq8d LLZL SaTqTPOWWOJ S90TAJ9S Tenqoej4uO3 Te401 GOUBU94UTBW MTBm9PTS MOT19 OtZg TEsodSTO asnAab 6CZ9 T84ua8 quawdTnb3 UL9 SaOTAJaS Tenqoejquoj SGOTAJaS TBUOSJad TE401 aWTqJ9AO OLBS I/d TauuOsJGd 8OUBualUTEW OtCS TauuOSJ9d aDuBu@quTuw OSZlg UBW@JOJ jsL� SaOTAJOS TeUOSJ@d 3DUeUgqUTeW la@JqS to spunoig jo aDUSU91UTBW TBqOl sajn4Tpuadx3 TeqTdeJ TB401 quawdTnb3 GJ83 Umel CZO8 ainqTuinj q89J4S 908Td@8 Looe sajn4TPuadx3 TBqTdej UOTSTATC] qa9JIS LLO -26- Amount Amount 071 Street Divisioneeror �p fated Levied Commodities 7218 Plow Blades $ 49000 $ 7219 Plow/Salt Spreader Repair Parts 39000 7329 Pkwy/Rest. °After Snow Removal 1t500 Total Commodities $ 8x500 Total Snow Removal $ 989695 $ - 06 Leaf Removal Personal Services 5153 Foreman $ 39475 $ - 5250 Maintenance Personnel 309395 - 5810 Overtime 209000 - Total Personal Services $ 539870 $ - Contractual Services 6239 Refuse Disposal Charges $ 59000 $ - 6240 Contractual Hauling 29000 - Total Contractual Services $ 79000 $ - Commodities 7213 Repair Parts $ 5,000 $ - 7220 Rebuild Exist Trk Mnt Lf Bx 39000 - 7221 Repl Mtl Exist Leaf Mach 49300 - 7317 St Sweeper Broom Replacements 29000 - Total Commodities $ 149300 $ - Total Leaf Removal $ 75,170 $ 07 Storm Sewer and Basin Maintenance Personal Services 5153 Foreman $ 109420 $ - 5250 Maintenance Personnel 279690 - 5810 Overtime 1,000 - Total Personal Services $ 39,110 $ - Contractual Services 6262 Storm Sewer Repairs $ 49000 $ - Total Contractual Services $ 49000 $ Commodities 7322 Sup Inlet/Catch Basin Repair $ 59000 $ - 7333 Detention/Retention Repairs 5,000 - Total Commodities $ 109000 $ - Total Storm Sewer and Basin Maintenance $ 53,110 $ -26- Section 2 The sum of $199,400 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing May 1, 1988 and ending April 30, 1989 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes. Section 3 That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time spe6ified by law. Section 4 That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance.. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared uncon- stitutional or otherwise invalid. Section 5 That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this 6th day of Segtember, 1988 ATTEST: Village Clerk -55- Village President -V�- • 0�6' U$ JO paTT J aq al squawagege Aq paonpas uaaq sey AAaT xe q Aq pastes aq oq qunowV (Z) •1780` LL$ jo spaaoosd xel 4uawaoeTdaj Agjdosd Teuossad pue 8C9` 8017$ JO PaTTJ aq of s-4uawagege Aq paonpas uaaq sey AAaT xeq Aq pasTBJ aq off. 4unowd ( L) 1111 11 111,11, 1 z11111111: --- - ---- - B Z17 8 617 SZ 9LC L68 L S17Z' 9L S08` L9L` L $ SLct LS $ 0617 OLL ' L$ SLZ`BLL`Z $ 066 ` 9C L 066 ` C 000 M 066 ` 9C L S W VZ9 ` L SZO V7 0617 `LLS ` L SBZ ` 1.170 ` Z AsesgT`I pue abeTTTA - STe401 AjelgT g - STe101 (AjesgT l) puna J,u9WasT498 TedTOTunW sTouTTTI IIAX puna AaesgTl TAX � 000 LBC 9$ E 17�� OOZ$ 988 OBL 9$ OL6� � ObS t -C$ a6eTTTA -- sTe401 0001COL 000`C OOO`001. SSL`17ZZ aOTAsa a uawaas6 ase osn (Z) 5 �q 0 � d q d AX 089 ` ZLL 176L `9C 988 ` SCL 0617 `Z17O ` L ( L ) pun3 gsasalul pue pua0 uoTge6TTgO TesauaO AIX 0008917'L pun8 uoTsuad s,uawaJT3 IIIX OWLS OWL o0o`os O00`Si17` L puna uoTsuad aOTTod IN 000`ZLC punj uoT4ons4suo3 gsagTd/96soa9 IX 0006LO'V spun3 uoTgonsqsuoO s�VOM oTTgnd X 09019ss spun3 uoT4onsgsuoO 4u9wdoTan8p88 uM04UMop XI 000 ` Z Lv 000 `u 000'0017 0617'989'L punct 4uawa0eTda8 PUS 4uawa^osdwI TelTdeO IIIA 0178` 6W L puna 4uawabeueW MST8 IIA 017 `6S L punct 6UTMsed Ill OL9`CBZ`9 puna jamas pue saleM A Ott` L91"7 W717`CG 000`81717 000`81717 (86eTTTA) puna 4uawasTga8 TedTOTunW sTouTTI III OOS `Z1717 puna ques0 MOOTS 4uawdOT9naq AgTunwwo0 III OOS`09o`L xel Tand jo4oW II 0L17`OBS`17$ 007`�CL$ 000`L1717`17$ SZS`ZLO`VL$ puna Tes9u90 I SIs03 V ssol gs00 pub+ 7-A@ 3 xsl Aq pageTj oi.ddd 313I18V bUTpnTOul sso3 so3 pasTeB 90 01 qunowV A na 1 X81 T8401 qunowV 4unowd A 8vwwn5 ARTICLE XVI - LIBRARY FUND 082 Library Op'erations Library Services 9701 Administration 9702 Building Maintenance 9703 Library Supplies 9705 Medical Insurance Total Library Services Total Library Operations TOTAL APPROPRIATION FOR LIBRARY FUND Appropriated for the foregoing expense of maintaining a free public library from the proceeds of a special library tax in addition to all other taxes ADD 3w10 FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY ARTICLE XVII- ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) 9704 IMRF Pension Costs TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) For the Library Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND -53- Amount Amount Aeprop, iated Levied $ 192249285 $1 q100t000 450,000 300,000 322y000 177,490 455,000 - $ 2,041,285 $195779490 $ 2t0419.285 2041,285 $1,5779490 624 81 5 136,990 $ 133,000 L=.13�69 �9O 3,990 049 30IA83S 1830 1N3W3389V 3SVHOBnd AX 31JI18d '1780'LL$ ,lo spaaoosd xe1 4u9waoeTdas Alsadosd Teuassad pue 8918017$ ja paTTJ aq of sluawagege Aq paonpas uaaq sey AAaT xeq Aq pastes aq oq junowV (L) 089 ZLL IS3831NT GNV ON08 N0I1dOI180 Id83N30 803 AA31 XVI A8 03SIb8 38 01 1NnOWb 3tf101 f76L' 9C N01133110J 30 1SOO V SSOI 803 w5 OCIV 988'SCL $ (L) AA31 XVI A8 03SIb8 38 01 1NnOWd 0617 ZVO 6 L ONn3 1S3831NI (INV ONOO NOIIV9II9O 3d83N30 803 NOIldI8d08ddV 3'4101 $ 05L' C $ sebsey0 )IUe8 Te401 ' 0561 L L$ J0 paTTJ aq of sluawagege Aq peonpas uaaq sey AAaT xe1 Aq pastes aq Qq qunowd (Z) 000 SOL A4TTToe3 M d L956 301A83S 1830 1N3W3380d 3SVH08nd 803 ML OL86L quawdoTaAap98 UM04UMOG L%6 ` AA 3 -1 XVI A8 03S I V8 38 Ol 1 Nnowv 34101 0001 � 17L6L sasodsnd aquiodloj 0956 $ O05 N011331103 JO 1SO0 (INV SSOI 803 wmC GOV 000`00L $ (Z) AA31 XVI A8 03SIb8 38 01 1NnOWd 9881OZc $ 55t 17ZZ 30IA83S 1830 1N3W3389V 3SVH08nd 803 N011Vl8dO8ddV IVIO1 lsasaqul Telol 17ZL'9C $ Isasa4ul Te101 9017'CL OL86L quawdoAapa8 UM04UMoO 0596 ueOl po0T3 0956 OW ZU CLO Z 8Z8'ZL quawdtnb3 suaTleoTunwwo0 0956 000'176 $ 5L6'OZ 8801L $ aAsasa8 aouesnsul 0956 $ ftU sasodsnd alesodsa0 6556 Isasalul 000 OO L $ K0' 88 L $ TedTOUTsd Te401 lunowV .. . . .......... - 60Z' -­�"'""'Mm OC Ue01 poaT3 6556 Z17L'L5 quawdTnb3 sUOT48OTunwwo0 6556 000'00L $ 000'00L $ aAJ9sa8 aouesnsul 6556 TedTouTsd uaWaas d aseybsnd uaTe tTgp Tssaua0 L60 30IA83S 1830 1N3W3389V 3SVHOBnd AX 31JI18d '1780'LL$ ,lo spaaoosd xe1 4u9waoeTdas Alsadosd Teuassad pue 8918017$ ja paTTJ aq of sluawagege Aq paonpas uaaq sey AAaT xeq Aq pastes aq oq junowV (L) 089 ZLL IS3831NT GNV ON08 N0I1dOI180 Id83N30 803 AA31 XVI A8 03SIb8 38 01 1NnOWb 3tf101 f76L' 9C N01133110J 30 1SOO V SSOI 803 w5 OCIV 988'SCL $ (L) AA31 XVI A8 03SIb8 38 01 1NnOWd 0617 ZVO 6 L ONn3 1S3831NI (INV ONOO NOIIV9II9O 3d83N30 803 NOIldI8d08ddV 3'4101 $ 05L' C $ sebsey0 )IUe8 Te401 ML quawdoT8Aapa8 UM01uMo0 056 - i 05z L A4TTToe3 M d L956 ML OL86L quawdoTaAap98 UM04UMOG L%6 ` OD; 17L6L sasodsnd aquiodloj 0956 $ O05 $ CL6L sasodsnd alesodso3 0956 sa6seya >Iue0 9881OZc $ 017L'fZ9 $ lsasaqul Telol qu9wdaTaA9p98 UM04UMO() 2956 5179'8Z OL86L quawdoAapa8 UM04UMoO 0596 OL6' 90C OW ZU A4TTToe3 M d 0956 8Z8'ZL 000'176 tL6L sasodsnd alesodso0 6556 8801L $ 05L'517 $ ftU sasodsnd alesodsa0 6556 gsasaqul paTAa1 p94Etsdosddd spuo0 uaTge TTgO TesaUaO L60 4unowb lunowV ARTICLE X11 - POLICE PENSION FUND 092 Police Pensions Pension Expense 9929 Refund of Contributions 9930 Pension Benefits 9934 Adm. Costs - State 9936 Adm. Costs - Other 9950 Provision for Future Pensions Total Pension Expense TOTAL APPROPRIATION FOR POLICE PENSION FUND For the Police Pension Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 3v1a FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND ARTICLE XIII - FIREMEN'S PENSION FUND 092 Firemen's Pensions Debt Service Expense 9929 Refund of Contributions 9932 Pension Benefits 9934 Adm. Costs - State 9936 Adm. Costs - Other 9950 Provision for Future Pensions Total Debt Service Expense Appropriated from the proceeds of investment income and other revenues ARTICLE XIV - GENERAL OBLIGATION BOND AND INTEREST FUND 091 General Obligation Bonds Principal 9556 Corporate Purposes 1973 9557 Corporate Purposes 1974 9559 P W Facility Total Principal -51- Amount Amount Appropriated Levied $ 1Ot000 355t000 50,000 50 - 6,450 1,043,500 $11 4159000 , k-0111 1 111111.11 1 ;1 509,000 19500 =-151,250011 $ 10,000 2BBtOOO 50 69450 191639500 1111468111111,11500 1 134681500 $ None .' $ 115,000 200,000 100 000 $ 415,000 $ 115,000 2009000 1002000 $ 04152000 IFIM auON $ Goo ZL� $ GNnJ NOI13n8ISNO3 183BIV/398039 803 NOIIVI8dO8ddV IVIDI $ 000 ZLC $ UOTq3njjsuoj qjaqTV/abJO09 T8401 $ 000 5L $ saajsuejl punjJa4uI T8401 $ 00015L $ V 9 9# VSS V/9 - JG sues LL86 . sjajsuaii punjjaquj 000 1 LSC s9jnjTpuadx3 TeqTdej Teqol obdz 9# VSS 94S0D JaqlO 17008 000'sc 9# VSS - 16U3 qaaqTV/abioag 0009 Doolou 9# VSS - adwl qjaqTV/a61O89 LOOB sainqTpuadx3 TBITdej UOTqonjqsuoj qjaqTV/abJOaD SL SquawaAO dJ wl Tde-I LLO Tel. - aNnJ N01ijnwSN00 1830IV/398039 - IX 313118V OOS66LO6V $ SONnJ NOTionHiSNOJ AIIIIJVJ smom iiiend 803 NOlIV18dO8ddV IVIOI 0N'6L0417 $ UOTqonjqsuoj A4TTTOe3 SMJOt4 DTTqnd Te401 05-07 —OF— $ quawdTnb3 TBITdeJ TE401 000100 $ sainqTpuadx3 TBqTdeJ TB401 000`0c $ quawdTnb3 bUTBSaOOdd e480 6ZOB s;ajn-4Tpuadx3 TBqTdej quawdTnb3 TsqTdej L6 OOS `t717 $ sjejsueji punjJ94ul TeIOI 00071 $ OL861 I V 0 M d- J9JsuBJl 6L86 sia.4suejI punjjaqul 0005i76C $ 000109L 000`59 000'sf L 0001OWC OOO'SL 000'Off $ PGTAG-1 PaqBT.7d6jcfcTV JunowV junowV sajnjTpuadx3 TBqTdeJ T8401 SaTOUabUTqUO3 CC08 6UTde3S'PUBI BZ08 bUTqSTujnj PUP quawdTnb3 LZOO bUTPTTnq 9209 bUTISal pus JaaUTbu3 SZO8 bUTPTTnq 9ZO8 sainqTpuadx3 TBqTdej uGTqonalsuoj AITTTDeJ SJJOM DTTqnd LL squawaAoidwl TBqTdeO LLO S(1Nnj OISNOJ AiiiijvA smom 3m9nd - X 313118V ARTICLE IX - DOWNTOWN REDEVELOPMENT CONST. FUNDS 077 Ca ital Improvements Amount Amount 077 Capital IwproveentsLevied Appropriated Capital Expenditures 71 Public Works Facility Construction 8030 Development Costs - A $ Interfund Transfers $ - 8031 Development Costs - A 186,000 9817 Transfer - P W Const. Fund $ 400,000 $ - Total Interfund Transfers $ 400,000 $ 8045 Capital Expenditures - E Total Public Works Facility Construction $ 4009000 $ - 75 George/Albert Construction $ Interfund Transfers Capital Expenditures 9816 Transfer - D/T 1987D B & I $ 93,325 $ - B001 George/Albert Improvements - Village $ 3209000 $ 200,000 8003 George/Albert Engineering - Village 122 825 289000 Total Downtown Redevelopment Construction - Total Capital Expenditures $ 348,000 $ 2002000 Total George/Albert Construction $ 3489000 $ 2009000„ Total Capital Improvements $ 7489000 $ 2009000 TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND J 1 686A,490� For the Capital Improvement and Replacement Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 4009000 ADD 30.0' FOR LOSS & COST OF COLLECTION 129000 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL .IMPROVEMENT AND REPLACEMENT FUND _4,12.000 ARTICLE IX - DOWNTOWN REDEVELOPMENT CONST. FUNDS 077 Ca ital Improvements 62 Downtown Redevelopment Const. Capital Expenditures 8030 Development Costs - A $ 30,000 $ - 8031 Development Costs - A 186,000 - 8034 Development Costs - D 109000 - 8041 Capital Expenditures - A 79235 - 8045 Capital Expenditures - E 200,000 -- Total Capital Expenditures $ 4339235 $ Interfund Transfers 9816 Transfer - D/T 1987D B & I $ 93,325 $ - 9817 Transfer - D/T 19870 B & I 299500 - Total Interfund Transfers $ 122 825 $ - Total Downtown Redevelopment Construction $ 5561060 $ TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUNDS 55,6',060None -49- _8fi_ OOS`LK $ uoTsTnTa qaasqS Te401 $ DOS LL $ suoTlesad0 V 63ueuajuT8W aToTyaA Taod Teel $ OWLL $ saingTpuadx3 TegTdeO Tegol 000 0L aTaTyah Tood 5000 $ OOO L $ BOTped aoeTdad L008 sain jTpuadx3 TegTdeO suoTlejad0 V a3ueuajuT8W aToT49A Tood i L $ 0009 $ suoTgesad0 V aoueuaquTeW quawdTnb3 TeP l $ 00618 $ sajn4Tpuadx3 TsgTdeO Te401 000L 818uTge3 s4zed 6008 000's Mes PUeB Boos - $ oO0`Z $ quawdTnb3 oTped aoeTdad LOOK sasngTpuadx3 TsgTdeO suaTgesad0 V aoueuaquTeW quawdTnb3 ZL $ 0009 $ aoueuagUTeW u6TS oTJJesl Tegol $ 000 9 $ sainjTpuadx3 TegTde3 Te401 $ 000`9 $ sanTa4S/sgauTgeO a5esogS fi009 sasngTpuadx3 TBITdeO aoueuaquTeW u6TS oTJJB-ll 60 $ 006'69 $ AJ-4sazo3 Telol $ 006`69 sasnqTpuadx3 TeqTdeO Te40I 000 C9 >1onil/japea3 6o3 Z LOB $ 005`9 $ auTbu3 4addT4j aoeTdad LLOB sajn4Tpuadx3 TegTdeO Ajgsaso3 80 $ 00o`ZZ $ Tenawad Je83 T8401 $ 000`ZZ $ saingTpuadx3 Te4TduJ Te401 $ 000 I ZZ $ CCSfi auToe - . y W Jeal aoe da T d 95fi8 sasngTpuadx3 TulTdeO Tenowad 1881 90 paTna j pa e� Ts ©a dV uatsTATO gaaJIS LLO 4unowy 4unowy 071 Street Division 02 Maintenance of Public Buildings Capital Expenditures 8308 Remodeling Public Safety Bldg. $ 40,000 $ - 8309 Remodeling Village Hall Bsmt. 15,000 - P� p a - Total Capital Expenditures $ $ 55 000, Total Maintenance of Public Buildings $ 559000 $ 03 Maintenance of Grounds Capital Expenditures 8313 Replace '76 Tractor -- 4507 $ 209000 $ - p� p - Total Capital Expenditures $ $ 20 Q(10 Total Maintenance of Grounds $ 20,000 $ 05 Snow Removal Capital Expenditures 8044 Replace Snowplows $ 129000 $ 8047 Replace Salt Spreaders 39000 8454 Replace '78 Endloader - 4519 80,000 - 8455 Replace '81 P/U Truck - 4539 20,000 Total Capital Expenditures $ 115,000 $ Total Snow Removal $ 1159000 $ - -47- Amount Amount 042 Fire & EmeEgency EmergencyProtection De artment A2prop dated Levied 06 Equipment Maintenance & Operations Capital Expenditures 8001 Tools $ 69000 $ 8014 Water Recovery Equipment 1,930 - 8960 Ambulance Replacement 579000 50,000 8961 Fire Pumper Replacement 1659000 150,000 8962 Staff Car Replacement 129600 Total Capital Expenditures $ 242,530 $ 2001000 Interfund Transfers 9814 Transfer -- Equipment Loan $ 609000 $ Total Interfund Transfers $ 609000 $ Total Equipment Maintenance and Operations p 302 530 , $ 2009000, Total Fire & Emergency Protection Department $ 3299710 $ 2009000 071 Street Division 02 Maintenance of Public Buildings Capital Expenditures 8308 Remodeling Public Safety Bldg. $ 40,000 $ - 8309 Remodeling Village Hall Bsmt. 15,000 - P� p a - Total Capital Expenditures $ $ 55 000, Total Maintenance of Public Buildings $ 559000 $ 03 Maintenance of Grounds Capital Expenditures 8313 Replace '76 Tractor -- 4507 $ 209000 $ - p� p - Total Capital Expenditures $ $ 20 Q(10 Total Maintenance of Grounds $ 20,000 $ 05 Snow Removal Capital Expenditures 8044 Replace Snowplows $ 129000 $ 8047 Replace Salt Spreaders 39000 8454 Replace '78 Endloader - 4519 80,000 - 8455 Replace '81 P/U Truck - 4539 20,000 Total Capital Expenditures $ 115,000 $ Total Snow Removal $ 1159000 $ - -47- -917- $ O59 9 $ sUOT1e3Tunww03 Te401 $ 058`9 $ sasnITpuadx3 TejTdE3 T8401 $ 05819 $ juawdTnb3 OT e . P 8 5008 sasngTpuadx3 Teglde3 SUOTIBOTunww03 5Q $ OLC _$ UOTquanasd asT3 TeIOl $ OLC $ sasnjTpu9dx3 TBITde3 Te401 $' OLC $ quawdTnb3 •ISanuI UOssd GLOB s9snjTpuadx3 TBITde3 UOTgUaAasd asTJ to OW $ 000'L $ sUOTgesadp quawqsedaq asT3 Te401 $ 000'L $ sasnITpu9dx3 Te4Tde3 TegOl $ 000 L $ bUT410T3 gn0-uanl 51.08 sasn4Tpu9dx3 TelTde3 sUOTlesad0 quawlseda0 esti ZO $ O96 Z I. $ sOddn ue UOT es sTUTw e O � S P � � Ptd T � 1 $ C196`ZG $ earn T uadx a Tde 0 �.P 3 T �. 3e T� 1 506`L quawdTnb3 6UTutesl OaPTA OZ58 009 ` Z quawdTnb3 • puO3 • SA4d 91.08 $ 5517'8 $ quawdTnb3 V asngTusn3 6008 s9snjTpuadx3 TegTde3 gsaddnC pue UOTgesgsTUTwpV La juawgsedap UOzgadlOsd 4064saW3 V 8sT3 Z17O $ 000`OL $ quawlsedea 83TTOd TegOl $ 0100 OL $ SUOTgesad0 V a3UeuajUT8W quawdTnb3 Te401 $ 000 OL $ sasngTpuadx3 TBITde3 TeI01 000191. SOe T .P �iaa8 $ 000'175 $ saTOTgOA aOTTOd L008 sasnITpuadx3 TegTde3 UOTgesadp V 8OUBU94UTEW juawdTnb3 90 paTnal pa4eTj a d V quawgje ap 80TTOd 00 -4unOwa qun0wV ARTICLE VIII - CAPITAL IMPROVEMENT & REPLACEMENT FUND 031 Finance Department 04 Electronic Data Processing Interfund Transfers 9815 Transfer - 1987 Equip. B & I Total Interfund Transfers Total Electronic Data Processing 13 Non -Departmental Expenditures Contractual Services 6697 Fixed Asset Appraisal Total Contractual Services Total Non -Departmental Expenditures Total Finance Department 037 Engineering and Ins ection Department, 02 Inspection Services Capital Expenditures 8014 Office Equipment Total Capital Expenditures Total Engineering and Inspection Department 062 Planning and Zoning Department 03 Downtown Redevelopment - TIF Contractual Services 6695 District No. 2 Planning Total Contractual Services Total Planning and Zoning Department 081 Communitx and Civic Services 01 Community Groups Contractual Services 6625 Historical Society Improvements Total Contractual Services Total Community and Civic Groups -45- Amount Amount Appropriated Levied $ 179780 $ $ 17,780 $ $ 129500 $ $ 1 $ $ 12,500 $ $ 30,280 $ $ 19000 $ $ 19000 $ 50,000$ 501000 $ $ 150,000 $ $ 1 $ 1 150,000 $ I Wll�l I auoN 0172" 6C, C w L $ PaTAaj JUnowV 000'17 00011 00015Z 00015 00015 000'699 000 `05Z 0179`8G OOZ'6Z L 000looz 000, LC $ -1717- senuGAaJ Jaqqo PUB aqejodjOJ T8J@u@0 wojj PaATJap aq off. S9TUOW Isasuadxa 6UT06@JOJ aqq Joj PaleTidoiddV quawabeueW IST8 Teqol SaOTAJgS TenjoejluOJ TEqOl o3nP3 qqTeaH/AlaJ8S 6ZL9 squ9wssassV VW8I 9ZL9 aT3TqaA - SWT8TO SZL9 OSTW - SWTeTJ 17ZL9 o/n - SWT8TJ M9 Te3TPaW - SWTeT3 ZZL9 TeigUag - SWTBTJ LZL9 ajTl dnoig - aoueansuj ZLL9 TeOTPaW - a3mansul LLL9 TeJauaq - aoueansul OLL9 UOTqBJISTUTWPV SWTBTJ SOL9 S93TAJaS Tenq3ejquo3 W6J6OJd JU8W868UeW >IST8 Lo quawa eueW JSTB 5�o GNnA IN3W30VNVW ASIS - IIA 3131idV OtW'6SL anUaAaJ J9qq0 PUB Sa8j 6UT>Ijed j spaaooid aqq wojj PaqBTjdoiddV OW6SL $ UOTSTAT(] WaqSAS bUTIJBd T8401 086'SLL $ a3UBU94UTBW 401 bUTMJBd T8401 OOOL6 $ sajnqTpu@dx3 TE-4TdeJ T8401 000lzS 13nil dwn(j M8 000'07 UOTIBITTTqeqa8 jol bUT>iJEd 8ZL9 OM siedwng aqaj3uoj buTliud LZL8 ON S401 bUTdTJqS SZL9 OOOIL bUTTaPOw@8 UOT184S 6008 00C SM388 9TOA3TO 808 sainqTpuadx3 TeqTdej OOVP, $ SaTITPOWWOO Te401 olm 6UT488H JOJ Tanj OKL 000 $ SaTTddnS 83UlBUaqUTeW UOTqeqS CLZL SaTqTPOWWOJ 0WOL Sa3TAJaS Ten438JluOJ TBIOI o0slz *JUTBW WJ0J4BTd/AO8 8ZZ9 000'17 a3TAJaS 6UTU8aTJ 43834UDJ LZZ9 000'17 AjT3TJl3aT3 9ZZ9 SaOTAJaS Tenqoej4uoj 099 $ S90TAJGS TBUOSJ@d TBIOI 0994�c $ T@UUOSJ@d 8OUBU84UTBW 05ZS S80TAJaS TBUOSJ@d GOUeUajUTeW 401 bUT)iJed CO POIeTidoiddV UOTSTAT(] wags buTMJBd CLO qunowV -43- Amount Amount 072 Water and Sewer Division App_ropriated Levied 12 Lake Michigan Water Acquisition Personal Services 5153 Foreman $ 19000 $ 5250 Maintenance Personnel 31000 5810 Overtime 19500 - Total Personal Services $ 59500 $ Contractual Services 6699 Contractual Repairs - JAWA $ 259000 $ - 6701 Lake Michigan Water Purchase - JAWA 111809000 - 6703 Operating/Maintenance Costs - JAWA 3509000 - Total Contractual Services $ 195559000 $ Capital Expenditures 8720 SSA #5 Lake Michigan Water $ 11331,000 $ - Total Capital Expenditures $ 1,331,000 $ Total Lake Michigan Water Acquisition $ 2,8919500 $ Total Water and Sewer Division $ 692839670 $ - Appropriated from the proceeds derived from the sale of water, sewer fees, and other revenues 61,2831670 None ARTICLE VI - PARKING FUND 073 Parkin S stem Division 01 Administration and Support Personal Services 5345 Parking Maintenance $ 119175 $ Total Personal Services $ 119175 $ Contractual Services 6619 Land Lease - Chicago, Northwestern RR $ 269750 $ - 6721 FICA Costs F/T Employees 19120 - 6722 IMRF Pension Costs 11015 - Total Contractual Services $ 28,885 $ Commodities 7213 Repair Parts $ 100 $ Total Commodities $ 100 $ Interfund Transfers 9810 Transfer - General Insurance 31000 Total Interfund Transfers $ 39000 $ Total Administration and Support $ 439160 $ -43- $ 0176 `906 $ $ OW 06 $ 000,05 000'5L5 Doolooz 000108 $ $ 0176 L $ OOL $ 0179' L $ $ OWSOL $ $ oWoL $ 005`L 000'56 OW17 ON '17 $ $ $ 000lS $ $ 000l5 $ $ 000'6 $ 000 A z $ 000'L $ $ OOOL $ 0001C $ coo 117 $ $ OW09 $ 000'17 $ 517g'OZ $ PaTAal pa.4eTjdoiddv qunowV qunowV SqUOW9Aoidwj jamas Aje4Tu8S TSIOI sainqTpuadx3 TBITdeJ Teqoi waqsAS 6UTddeW PGZTjaqndwoj OSLO smopeaW joadsoJd 13aCOJd S3SS CtLO 858TTTA 434OJd S3SS ZVLO quaw93eTda8/JTeda8 jamaS Loog sajn4Tpuadx3 TBqTdej SaOTAJ8S Teuosiad Tel0l aWTIJaAo OLB5 TauuOsJad 9OUBU91UTBW OSZS SaOTAJ9S TeuosJad SIUGWaAoadwl jamaS AjeqTuBS LL SjUaWaAoidwl waqsAS JaIBM TBIOI sainqTpuadx3 TBjTdeJ TE401 8TOJIuO3 jaqeM ue6TqOTW aMel 817L9 SUTeW JaqeM OOBTda8 tZLO SUTeW jeqeM aZTSJaAo M8 waqsAS STsATBuV JaIsM LZLO sainqTpuadx3 Te4Tde0 S4UaWaAoidwl waqsAS jaqeM OL JTeda8 V a3ueUaqUTeW jamaS AjeqTue'S Teqol sainqTpuadx3 TeqTdeO Teq©l qUaWa38Tda8 dwnd abem@S Loog sajnqTpuadx3 Te4Tde0 SaTqTPOwtflOJ Teqol qaaj4S/sAemjjed SGTTddnS 6ZCL sped a3eTda8/JTeda8 CLZL SaTITPOwwOJ Sa3TAJ9S Tenq3BJ4uO3 TuqOl SdTeda8 Tenq3eJqUO3 tMZ9 TEsodSTO asnj98 6CZ9 Sa3TAJ@S Tenq38JjUO3 Sa3TAJaS TBuOsJad T8401 aWTqJ8AO OROS T9uuOsJad a3UBU81UT8W QSZS o uewaaoj CSS Sa3TAJaS TBuOsJad JTedaA V a3UBUaqUTBW J8MaS AJBqTuBS 60 UOTSTAT(] J9M@S PUB Ja4BM ZLO o -41- Amount Amount 072 Water and Sewer Division Appropriated Levied Commodities 7032 Other Supplies $ 800 $ - 7213 Meter Repair Parts 12,000 - 7214 Meter Cleaning Agents 300 - 7217 Small Tools 500 - 7384 Tamper -Proof Supplies 19000 - 7385 New Meters 609000 - Total Commodities $ 749600 $ Capital Expenditures 8001 Replace 171 Van - 305 $ 209000 $ Total Capital Expenditures $ 20 000 $ Total Water Meter Installation, Repair, Repl $ 200,1880 $ - 08 Equipment Maintenance & Operations Personal Services 5153 Foreman $ 139895 $ - 5251 Mechanics 569245 - 5252 Body Repairman 209000 - 5341 Part Time Laborers 7,150 - 5342 Parts Room Attendant 79320 - 5344 Part Time Mechanic 79020 - 5810 Overtime 69000 - Total Personal Services $ 117,630 $ - Contractual Services 6116 Radio Maintenance $ 3,000 $ Total Contractual Services $ 31000 $ - Commodities 7211 Fuel - 30,000 gal. $ 279000 $ - 7213 Vehicle Maint. Supplies 609000 - 7214 Steam Cleaner Chemicals 800 - 7217 Small Tools-Repair/Repl 19500 - 7218 Plow Blades 2,000 - Total Commodities $ 919300 $ Capital Expenditures 8005 Radio Equip. Replacements $ 39000 $ - 8009 Water Staff Vehicle 109000 - 8013 Wheel Puller 59000 - B014 Parts Room Cabinets 39000 - 8015 High Pressure Cleaner 89000 -- 8016 Pallet Mover 39000 - p' p Total Capital Expenditures $ 32,Oi30 $ - Total Equipment Maintenance & Operations $ 2439930 $ -41- 000"1 9C 000 4S, - 0001101 000 - $ 001OZ $ OOZ OL $ oo0`z OSZ`8 - $ mo 109 $ $ OVL`LOZ $ $ 000 SO $ - 000 ` o L $ 000`SL $ - OOZ`Oi7 $ - 000 ` 0 L - 000` S L - o0Z`L — $ 00010 $ $ OiOc $ $ OOL $ $ 0178' LO $ - 000 S S17Z ` 9S - $ S6S`OZ $ $ SO L'1782 $ $ 0006901. $ ` 000`0€ - OOO`SL $ 000`L $ _aTAa P , PajeTsd01"dd q unowV qunowV allm saOTA39S Ten4Oej4u0,3 Te401 ssapead sa4aW/TeWa8 Je0 61.29 1Tedad/gsal aajaW OLZ9 90els0d LLZ9 UOT4eTTe4sul Ja4aW 91.29 saOTAsaS Tengoes4uo3 S83TAJGS TeuOssad Te401 awTIJaAo OLBS aWTl-4sed 'Tauuossad aOUeUagUTeW Oi7CS TauuOssad aaueuagUTeW OSZS saOTAsaS TeuOSsad 4u9wa3eTda8 'JTedad 'UOT4eTTe4sul sa4aW J94BM LO aOueu94UTeW 4uespAH pue aATeh JaleM Tegal sasnjTpuadx3 TegTdeO Te401 sa4UOAazd MOT41389 0008 U LZ - 90gM388 17L, aOeTdad Z008 sasngTpuadx3 TegTdeO s9T4TPOWW03 Te101 saATeh sajeM f8CL s4uesPAH ZBCL STeTsageW UOTIe104sa8 6ZCL 4UTed P KL seed JTedad C LZL S9TgTp0WW03 saOTAsa, TenPes4u0O Te401 6UT4UTed Teng3es4uD3 Li7Z9 saOTAsaB TengoesquOO saOTAJas TeuOSJ@d Te401 aWTgsano OI.BS TauuOssad a0ueuaqUTeW OSZS uewas03 CSLS saOTAsa, TeUDSJ@d a0ueuajUTeW luedPAH pue aATeA sa4EM 90 sTedad V 80ueuajUTeW 'UOTgnglJqSTq J048M Tel0l sajnjTpuadx3 TejTde'0 T8401 sT0s4u03 A34awaTal a4BOOTa8 ZOO dwnd s @Is008 aaeTdad 1.008 J04eJOUaO A0ua6saw3 V sdwnd S89 MO sasn4TPuadx3 TelTdeO UOTSTATa JaMa+3 pue saJUM ZLO -39- Amount Amount 072 Water and Sewer Division Appropriated Levied 04 Water Supply Maintenance & Repair Personal Services 5153 Foreman $ 39475 $ - 5250 Maintenance Personnel 759985 - 5254 Electrician 419645 - 5810 Overtime 13,000 - Total Personal Services $ 1349105 $ - Contractual Services 6226 Electrical Energy $ 65,000 $ - 6244 Contract Electric Repair 39000 - 6245 Electro-Rustproofing Water Storage Tank 29000 - 6249 Testing Water Samples 49000 - 6251 Tank Repair & Painting 1009000 - Total Contractual Services $ 174,000 $ - Commodities 7213 Repair/Maint. Materials $ 189000 $ 7214 Water Treatment Chemical 1,500 - Total Commodities $ 199500 $ - Capital Expenditures 8004 Replace '79 Pick Up Truck - 2731 $ 219000 $ - 8719 Emergency Repairs 159000 - Total Capital Expenditures $ 36,000 - Total Water Supply Maintenance & Repair $ 3639605 $ - 05 Water Distribution Maintenance & Repair Personal Services 5153 Foreman $ 24,150 $ - 5250 Maintenance Personnel 66,735 - 5810 Overtime 25,000 - Total Personal Services $ 115 885 $ - Contractual Services 6014 Control System Program $ 41000 $ - -6112 Control System Maint 6,600 - 6239 Refuse Disposal p 9,ao - Total Contractual Services $ 19,600 $ - Commodities 7213 Repair Materials $ 259000 $ - 7217 Small Tools 1,200 - 7327 Emergency Barricades 1,500 $ - 7329 Restoration Materials 159000 - Total Commodities $ 42,700 $ -39- R $ Otrt7 5t7 spunoig jo GOUBUGJUTBW TBIOI $ 0017 $ sainqTpuadx3 TBqTdeJ Tel0l $ 0017 $ 4uawaOeTda8 JGmDW umel PueH M8 sainITpuadx3 TBqTdej 0017'8 $ SaTITPOWWOJ TeJOJ 00019 aouej pue ade3spuel -JUTeW ZOCL coc sTOOi TTBWS LLZL 00LIZ $ PaOS 'STBOTWgqj 'GOUBUGqUTBW UMBI tLZL SaTITPOWWOO 0179 1 9C S@OTAJGS TeU0SJ8d T8401 OSL 9WTqJaAo OLDS OWTI-qjed T9uuOsJ@d G3UeU9jUT8W OtC� 006'SL TguuDsJad 9OU8U@qUTeW OSZS $ S9819 $ uewajoj MS SaOTAJOS TEuOsJ@d spunoaq j aOUeUGjUTeW Co $ 007'9 $ S6UTPTTnq OTTqnd jo GOUeU@IUTEW T8401 $ oosl,S $ sajnjTpuadx3 Te4Tde3 T8401 $ oosl5 $ 9jnjTujn3/s@qou@q >ijoM Z008 sajnjTpuadx3 TeqTde3 $ 000"zt SGT4TPOwwO3 T8401 000 01 6UTle9H JOJ Tanj OLCL $ 000 z saTTddnS JTeda8 C L Z L S@TqTPOWWOJ OOL6S $ S@DTAJGS TenqoejquOJ T8qOl OOOIL SJTeda8 J008 Tanqoea4uo3 gtZg ooS,L SJTeda8 Tenjoeaquoj i7tZ9 0OZIC $ AqTOTJIO@T3 9ZZ9 S@DTAJ9S Tenqoej4uo3 $ OWCL $ S90TAJaS TBuOsJ9d T8401 osz 8WTqlaAo OLBS $ 086'ZL $ TGuuOsJad @3UBU9qUTBW OSZS SGOTAJaS TBuOBJGd S6UTPTTnq DTTqnd JO 93UeU94UTBW Zo PaTA91 PgqBTjdoiddV UOTSTAT(] J9M9S PUB J948M zto 4unowV qunowV Capital Expenditures 8001 Office Equipment $ Amount Amount 072 Water and Sewer Division Aperoeriated Levied Contractual Services 8003 Replace Computer-W/P Transfer 3,500 6010 Annual Audit $ 6,150 $ - 6013 Legal Services Debt Service Expense 5,000 - 6014 Computer Programming 9560 1988 G.O.Bonds-Principal 1,000 - 6110 Copy Machine Costs 9561 1988 G.O.Bonds-Interest 1,500 - 6112 Equipment Maintenance Total Debt Service Expense 4,500 - 6113 Equipment Rental 500 - 6114 Telephone & Alarms 17,600 - 6121 Computer Maintenance 4v000 6210 Organizational Memberships 1,000 - 6214 Printing 5,000 - 6217 Postage 14,000 - 6423 Trainings and Meetings 4,750 - 6426 Medical Examinations 2t000 - 6616 Water Conservation Program 1,200 - 6699 Other Services 2,500 - 6701 Service Charge 160,000 - 6722 IMRF Pension Costs 54,000 - 6723 FICA Costs F/T Employees 60,000 - 6724 FICA Costs P/T Employees 3,800 - 6792 Fixed Assets Appraisal 7,500 - Total Contractual Services $ 356,000 $ - Commodities 7022 Film Processing $ 1,800 7024 Training Materials 1,500 7030 Engineering Supplies 2,000 7031 Office Supplies 3,750 7032 Other Supplies 1,000 7114 Uniform Service 10,000 7999 Public Works Open House Total Commodities 21,050 Capital Expenditures 8001 Office Equipment $ 1,500 $ 8002 Replace Copy Machine Transfer - 3,000 65,340 8003 Replace Computer-W/P Transfer 3,500 19000 Total Capital Expenditures $ 8,000 $ Debt Service Expense Transfer PW B & I Fund 80,000 9560 1988 G.O.Bonds-Principal $ 35p000 $ 9561 1988 G.O.Bonds-Interest $ 916,170 $ 37,500 Total Debt Service Expense $ 72,500 $ Interfund Transfers 9810 Transfer - General Insurance $ 100,000 9811 Transfer - Medical Insurance 65,340 9812 Transfer U/C Insurance 19000 9815 Transfer 1987 Equip 8 & 1 8,890 9816 Transfer PW B & I Fund 80,000 Total Interfund Transfers $ 255,230 $ Total Administration and Support $ 916,170 $ NM Mm 0WCOZ $ saaTnzaS TsuosJad T8101 - OOG 0L squawgsnCpy AseTBS 0785 - OOS' L seouasgd palesuadwo0 Zt78S - OOO' L aATquaoul anea3 MATS Li7q� - 0Oz I L L AAT na6uoj Z L es -- 0081L awTgsaAo oLeS - 0091C T8OTsaTO awTl-gsed ZSVi - O5Z' C L aPTV aAT48JIsTUTwpV 9t7fi� - �8L' U Tauuassad TeTse jasoaS Z LA'S - OL17'i7Z JaaUT6u3 ZSLS - SU' 6C sageM,/quaPu94UTsadnS OSLO - OSZ't7Z soqOasTO Agndaq L80S - $ 0 W LZ $ soq.oasTO L LN oOS `9 L saoTAJaS TBuosJGd OW LZZ gjoddnS PUB uoTgBJgSTUTwPV LO OOS' LZZ uozsznTO JGMaS PUB sa4eM ZLO 000` voz ONn3 83M3S V 831dM - A 313I18V oi7l7 4C L ONn3 1NN38I138 3ddI3INnW SIONI37I 803 AA31 XVI A8 03SId8 38 01 1Nnowv id101 N011331103 3O 1SO0 V SSO-1 80.E Ofo� 00d opo' evv $ ,lo qunowe ayq UT MeT Aq paPTnosd se 4saxe4 Jag4O TTe 04 UOTgTppe UT ' xeq a PaTnaT Agasaq ST asayl 'punct 4UawasTga8 TedTotunW sTOUTTTI ayl ,god 000 8vv 0Nn3 1N3W38I138 lddI3INnW SIONI33I 803 NOI1dI8dO8ddV IdlOI 000`817V $ sasuadx3 UOTsUad Te401 00� ` 9 L oOS `9 L s98AoTdw3 lid s4s00 d0I3 t7Z66 OW LZZ OOS' LZZ saaAOTdw3 1/J s4s03 d3I3 CZ66 000` voz $ 000'170Z $ sIso3 uoTsuad J8WI ZZ66 asua x3 uatsuad Z60 ONnj 1N3W38I138 3ddI0INnW SIONI33I - Al 313I18V auoN ON Z" ques0 100TO quawdoTanaQ AgTunwwo0 j o spaaoosd aqq wosj pageTsdosddb ONnj 1NV80 A3038 1N3Wd033A3Q AlINnWW00 803 NOIIV18dO8ddV 3b1O1 $ OOS Z1717 $ quawgjeda0 6UTuoZ PUB 6UTuusTd Te401 $ 000"i7L $ sgUawanoswl uMoluMoO 0803 Te401 $ 000,199 $ saingTpuadx3 TegTdeO TB401 - $ 000,99 $ SgUawanosdwl TBITdeO LS68 saingTpuadx3 TeqTde3 paznaj page i Cb quawqsedaa bUTUOZ Pue bUTUUBTd Z90 lunowb lunowd 062 Plannin and tonin epartment, 08 CDBG Commercial Rehabilitation Personal Services 5998 Economic Development Director Total Personal Services Contractual Services 6016 Design Services Total Contractual Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Commercial Rehabilitation 12 CDBG Multi -Family Rehabilitation Personal Services 5998 Support Staff Total Personal Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Multi -Family Rehabilitation 13 CDBG Downtown Improvements Personal Services 5998 Support Staff Total Personal Services Contractual Services 6016 Design and Engineering Total Contractual Services mum Amount Amount Aperopriated Levied $ 12,000 $ $ 12,000 $ $ 46,000 $ $ 46,000 $ $ 62,400 $ $ 6,000 $ $ 6,000 $ $ 100,000 $ $ 1 $ $ 106,000 $ $ 3,000 $ $ 3,000 $ $ 5,000 $ $ 2. 9.000 $ -i7C- $ 000,90L $ uoT4e4TTTgey98 TeTquapTsad 0003 Te401 - $ aQQ`ooL $ sasn T uadx3 Ta Tde0 T8401 1 $ 000,00L $ sasn T uadx a Tde �,P 3 T �. 0 I.S66 sasngTpuadx3 TBITde3 - $ 00019 $ saoTAJaS TeuasJad Te401 $ 00019 $ jje qS jsoddnS 6665 saatnsaS TEuosaad UoTge4TTTge qa,d TeTgUapTsad 0800 LO $ 000176 $ uoTgesgsTUTwPb 0803 Te401 $ OOS`LC $ saingTpuadx3 TeqTdeO T8401 000 45c HA - ssaooV paddeOTpueH ttOQB $ 00S `z $ quawdznb3 aoTJJO X008 sazngTpuadx3 Te4Tde3 $ SaT4TPOWWOJ T9401 - 0001L saTTddnS aOT .JJQ LCOL - $ ON $ buTssaooJd V saTTddnS o4ogd LZOL saT4Tpowwo3 o a c S z saoTAJaS len ea oO T8401 1 - OS6 saaAoTdw3 1/d s4sa3 d0I3 699 - SCL`Z saaAoTdw3 1/J s4so3 VJIJ M9 -- So'z sgso3 uoisuad 3dWI LC99 - 00046 wesbosd AoeoonpV poaMxoO S9ti9 - OOO `S wes6oad ase3 AeO tt9tt9 - 009`L sbUTgaaW V bUTUTesl ZZfi9 - 0001L aoueuagUTeW quawdTnb3 629 - OOZ a6e4sod V s93T40N Te6a 3 SLZ9 - ON bUTAd000loyd V 6UTgUTsd ttLZ9 - 008 sdTyssagwaw TeuoTgeztuebJO OLZ9 - $ OWL $ gTPnv 0803 VZ09 saoTnsaS Tengoesquo3 $ 009'6Z $ saoTnaaS Teuassad T8401 - OOS`L Usa4UI 9wTl-4Jed L66S - 000` Z L L# sauueTd W7S - DOOZ `Z 1/d AseIasoaS OZ17S - 000`17 AsegasoaS anTgnoax3 Z07t - $ 000`17 $ s0438JTO buTuoz )' buTUUeTd CfiLS saotnsaS Teuossad UoTgesgsTUTwPV 0800 17O patna3 P8q8TJdojddV quawgse a0 bUTUOZ pue UTuueld Z90 qunowV '4unowy ONf13 INV89 A3019 1N3WdO33h30 AlINnwwC10 - III 313I18d -33- Amount Amount 071 Street Division A22r0,2riated Levied 05 Snow Removal Commodities 7387 Salt $ 10,000 $ 7401 Salt 30,000 Total Commodities $ 40,000 $ Total Snow Removal $ 40,000 $ 07 Storm Sewer and Basin Maintenance Contractual Services 6260 Inlet Repairs $ 209000 $ Total Contractual Services $ 209000 $ Total Storm Sewer and Basin Maintenance $ 209000 $ - 09 Traffic Sign Maintenance Commodities 7388 Sign Making Material $ 109000 $ Total Commodities $ 109000 $ Total Traffic Sign Maintenance $ 109000 14 Traffic Signals & Street Lighting Contractual Services 6232 Traffic Light Maint . $ 219000 $ 6235 Traffic Light Maint. 429000 - 6237 Traffic Light Energy 54,000 6238 Traffic Light Energy 27,000 Total Contractual Services $ 1449000 $ Commodities 7011 Street Light Supplies $ 69000 $ - Total Commodities $ 69000 $ Capital Expenditures 8103 Opticon Signalization $ 239500 $ -- 8106 T/L Busse and Lincoln 259000 Total Capital Expenditures $ 48 500 $ Total Traffic Signals & Street Lighting $ 1989500 $ TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND Appropriated from the proceeds of Motor Fuel Tax Allotments1,06 101 NO, X00 None -33- -U- $ 000 CSL 9oueU04uTeW 4991IS Te401 $ 000'5L9 $ saangTpuadx3 TegTdeO Te401 000'5LL UOTpnsgsuo3a8 4aasgS OLS9 $ 000`005 $ 6uTOejlnsa8 5058 sajnjTpu9dx3 Te4TdeO $ 000`82 $ saTITpowwo3 Te401 000113 STeTsaqeW 6UT4O4Bd OOtiL $ 000`OZ $ STeTJGIBW 6UT^Ed tOCL saT4Tp0WW03 $ 0001,08 $ saOTnsaS Tengoeslu03 TBIOI 000 `5 L SbUT> JBW gUaWaAEd 55 L9 000`05 aOUeUagUTEW 86PTJO OSL9 $ 000`5l. $ 6UTTTT3 MOes3 6170 S80TAJSS Tengoesquo3 a0ueuajUTeW 4aasgS to UOTSTATO laaJIS LLO $ 000`6 $ quawgseda0 saOTAJaS UOTpadsul TE401 $ 000'6 $ saoTnlaS 6UTJ@aUT6U3 Te401 $ 0006 $ saOTnsaS TengoeJ4u03 Tel01 -- 000'17 •6u3 WO 6UTOe,Isns9d LL99 $ 000`5 $ UOTgenTEn3 4uaWaned 51.99 saOTnsaS Tengoej uo3 SaOT AJ@S 6UT saauT6u3 90 s90TAJ@S UOTIOa sul LCO ONni xvl 13ni 80i0w - II 3131ldV 0 095 ONnJ 31b80d803 3b83N39 80J AA31 XVi AS 03SIV8 38 01 1Nn0Wv 3b'101 0 07 ` CCL N0I1333303 30 1SOa V SSO3 803 0/0'C 00d OOO`Li `1t$ AA31 XVI h8 03SIV8 38 01 1NnOWV 5 � ALO 0Nn3 31V8Od8OJ 3b83N30 SOJ NOI1dI8dO8ddV IVIOI p,Gznal paje j osdd qunowd junowy 092 Employee Pensions Pension Expense Amount Amount 081 Communityand Civic Services ro rzated '� Levied 02 4th of July & Civic Events, etc Total Employee Pensions $ 199100 $ - Personal Services 5810 Public Works 0 T $ 3,500 $ - 5811 Public Works 0 T Hometown Days 5010 5843 Police 0 T 89000 - Total Personal Services $ 129000 $ Contractual Services 6226 Electricity/Melas Park $ 19500 $ - 6622 July 4 Parade 7,500 6623 Fireworks Display - Lions 19500 - 6625 Bus Shelter Maint. Total Contractual Services $ 12,000 $ - Commodities 7324 Sign Material $ 200 $ - 7327 Emergency Barricades 19000 - 7328 Supplies for 4th of July 19500 7329 Supplies for Hometown Days 350 - 7330 Village Flags - Cost Share 1,800 - Total Commodities $ 49850 $ Total 4th of July & Civic Events, etc $ 289850 $ 03 Holiday Decorations Personal Services 5250 Maintenance Person $ 3 680 $ Total Personal Services $ 3:680 $ Contractual Services 6624 Wreath Rental $ 89500 $ Total Contractual Services $ 81500 $ Commodities 7390 Holiday Decorations $ 800 $ Total Commodities $ 800 $ Total Holiday Decorations $ 121,980 $ Total Community and Civic Services $ 1239730 $ 092 Employee Pensions Pension Expense 9920 Pension Benefits $ 107600 $ 9921 FICA Cost - Medicare Only 89500 Total Pension Expense $ 199100 $ Total Employee Pensions $ 199100 $ - -31- WITS $ . ........ . 006` t8 $ sdnojo AqTunmwcJ T8401 $ 006'L8 $ S80TAJ8S Tenjoej4uO3 T8401 0001Z IBTUU84UGOTe 'ITIsuOJ CZ99 000"t TTounoj slit/ ZZ99 009 OPeJBd ABO TSTJOW9W MJA LZ99 000101 AlOT30S TBOTJ04STH OZ99 000lzt GOTAJaS AjTUnmwoj ls9mq4JON UZ9 000l� -PJDOJ OOTAJaS ls8mqlJON OZZ9 00019 AWJV UOTqBATeS 6 tZ9 000lS .. asnOH TuwO RZ9 00018 OOUI 'Ja4TGqS LLZ9 0006Z AjejqTl 4oadsOJd qunoW �LZ9 SaOTAJ@S Tenqoeiluoj sdnoig AqTunwwoj Lo S90TAJ@S OTATJ Al PUB TunwW63 Lea 000'�ZI7'3 000469t'L $ UOTSTATO TesodSTa asnjaH Te401 000'�ZV 4 L$ 000'69t7'L $ Te.sodSTa a4sOM PTTOS Telol ZI74 L$ 000 6917' L $ SaOTAJ8S Tsn4OeJ4uO3 TBIOI 000's AOuabV a4sBM PTTOS KZ9 000'�ZI76L$ 000'17917'L $ UOT43aTTOJ asnjad OCZ9 SaDTAJaS Tenqoejquo3 TesodSTO a4sBM PTTOS ZO UOTSTATO TssodST(] asnjad SLO $ SiM _4 660Z $ UOTSTATa 4aGJ4S Te401 $ 000 4- LZL $ 6UTqq6T3 laaJ4S V sTeUbTS DTJJBJI Tel0l $ 000'17 $ sainqTpuadx3 T8jTde3 T8401 - $ 000'17 $ SqqbTl qaalqS [009 sainqTpuadx3 TeqTdej - $ OOO'LLL $ SaDTAJ@S TenqoeJ4uO3 7401 - Doolc -qUTBW qqbTl 4aaJ4S LZZ9 - $ 000'17L[ $ I/S AbJau3 TBDTJ4OaT3 9ZZ9 SaOTAJaS Tanqoejquoj bUTjqbTj laaJ4S V sTBUbTS OTJJBJI 17L $ �LOLZ $ SUOTqejado V aOUBUalUTEW aTDTq@A TOOd T8qOl $ OOS'17 $ sainqTpuadx3 TsqTdeJ Teqol $ 0007 $ jeqdepV mol 9009 sain4Tpuadx3 TBqTdej SUOTlejado PUB aousuaqUTeW aTOTqaA TOOd CL P9TAal P948TJdOJ-dd-Vw UOTSTATO laaJIS LLO qUnowV junowV Amount Amount 071 Street Division Ap ro riated Levied 11 Maintenance of State Highways Capital Expenditures 8002 Mud -,hacking Machine $ 89000 $ - Total Capital Expenditures $ 8,000 $ - Total Maintenance of State Highways $ 47,180 $ 12 Equipment Maintenance and Operations Personal Services 5153 Foreman $ 109420 $ - 5251 Mechanics 469835 - 5341 Part Time High School Student 7,150 - 5342 Parts Room Attendant 79320 - 5810 Overtime 79000 - Total Personal Services $ 789725 $ - Contractual Services 6116 Radio Maintenance $ 29000 $ - 6423 Mechanic Seminars/Workshop 500 - Total Contractual Services $ 29500 $ Commodities 7211 Gas - 30,000 $ 279000 $ - 7213 Vehicle Maintenance Supplies 789000 - 7217 Small Tool Repair/Replacement 39500 - Total Commodities $ 108,500 $ Capital Expenditures 8004 Fuel System Repairs $ 19000 $ - Total Capital Expenditures $ 19000 $ Total Equipment Maintenance and Operations $ 1909725 $ - 13 Pool Vehicle Maintenance and Operations Personal Services 5251 Mechanics $ 59625 $ 5810 Overtime 500 Total Personal Services $ 69125 Contractual Services 6116 Radio Maintenance $ 500 $ - 6219 Vehicle Rental 39400 Total Contractual Services $ Commodities 7211 Gas - 3,500 gals $ 39150 $ - 7213 Repair Parts 325001 - Total Commodities $ 6,650 -29- 005417Z S8T4TPOWWO3 T8401 000'17 STBTJ94BW JTadaB 4aTul 6LCL 00010L 4TUS SKL 000"1. 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Cost Recovery 339000 - 6243 Reforestration 59000 - 6248 Contract Tree Removal 159000 - 6423 Forestry Seminars 19000 - Total Contractual Services $ 217,000 $ - Commodities 7032 Misc. Equipment $ 69500 $ - 7315 Chemicals and Fertilizers 19000 - 7316 Pkwy Restore Materials 3,500 - Total Commodities $ 119000 $ Capital Expenditures 8001 Micro Computer $ 39500 $ Total Capital Expenditures $ 3 500 $ Total Forestry $ 395,710 $ - 09 Traffic Sign Maintenance Personal Services 5250 Maintenance Personnel $ 389400 $ - 5340 Maintenance Personnel P/T 39500 - 5810 Overtime 2,000 - Total Personal Services $ 439900 $ Commodities 7217 Nuts, Bolts, Small Tools $ 800 $ - 7234 Sign Making Material 59000 - 7325 Street Traffic Marking Paint 600 - 7327 Emergency Barricades 11200 - Total Commodities $ 79600 $ Total Traffic Sign Maintenance $ 519500 $ -27- ajojolejaq apew uaaq 5UTABq GJOJ0493Oqq SUOTqeTjdoide Aj'ejabpnq aql '8861 389A quaiino aqq so sasodind Alunoj PUB aqe4S Aq P9ZTTenba jo passesse 4eq TT84S JO 'ST SB Aqjadoid PTEs JO UOTjenT8A aqj 01 6UTPJODDB qoadsOJd qunoW jo abeTTTA 9ql JO Z 'ON 8aJV a3TAJ8S TEToadS 944 UTqqTM Apadoid gTqexBl TTE UO P@TAaT Aqajaq ST owes aqq pue aq 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OJV as a41 11 l4u9p k ss.J d 9OkA 4sJ94LRM ugor 9L J9OL440 do Novq 941 Pug 4u9Pks9Jd 90LA 9ALqnO8x3 46ULJ9Lk3 *E) u4or SL J93L4_4.0 MUVq P94RUBLsap OL41 SNOIlV3IJnvno NNV8 a38inO38 IVSOdOMd St1039dOHd INnow JO NNV8 IVNOIIVN IS8I:i q I. Bank Accounts First National Bank of Mount Prospect will open eight Business Checking Accounts and eight Money Market Accounts for the Village. All Village funds will be maintained in the money market accounts. All deposits will be made into the money market accounts. All checks will be written on the business checking accounts which maintain a zero balance. Funds are swept from the related money market accounts as checks are drawn. An example is attached in Appendix I. Account Reconciliation Services 1. Combined business checking and money market account statements will be provided per your specifications. 2. Debit and credit memos will be provided per your specifications. 3. All cancelled checksn,ddqpo. it s I i s will be a P. returned in your monthly statements. 4. An analysis for each related account will be provided monthly. III. Investment of Account Balances All funds in the money market deposit accounts will earn daily compounded interest on available funds (see schedule; Appendix II) at a rate pegged equally to the seven day Donahue Fund yield (published weekly in the Sunday Chicago Tribune) or one hundred basis points over our published money fund rate for individuals. This week's rate is 6.916. Last week's rate was 6.81%. The prior week's rate was 6.70%. Either of these rates will be applied to Village accounts when the combined average available balances exceed $500,000.00. Should the combined balances fall below $500,000.00, the rate will be fifty basis points over our published money fund rate for individuals. The rate is changed weekly on Tuesday. There is no floor or ceiling on interest rates for money market accounts. Under this scenerio the Village rate for this week and previous months are as follows: This week's rate is 6.2%.. Last week's rate was 6.1%. The prior week's rate was 6.0%. Previous two month's rate was 6*0%. E4 [A -suvew ino ULqjLM 9BVLLLA 944 04 SSOLAJ9S pGJLnb9j 4U9WUJ9AOB 9PLAOjd o4 BULHLm SL )oIUVS 941 -9WLI 941 4s squn000g BULISLX9 o4 ALdde sv SUOL4LPUOO OMS 9qj q4LM 9S94q 9PLAOJd LLLm Augg 944 4qU9W99JBV SL44 40 WJ9j 941 BULinp S90LAJ9S jo s4unoOOw LUUOL4Lppg 9JLnbsj 9BeLLLA 944 Ptnogg 990LAJ9S M9N *A owjoA tesodOJd BUL)JUS9 944 UL P9ULLqno 9JU 90LAJ9S SL41 J04 99BJeqo eAvp SS9ULsnq BU LMC? LL04 9q4 mwWQ 0e:9 Aq 9BVLLLA 944 04 pgujnqej aq LLLm sqn4s Lenqou 944 PUQ 9dS4 SUL40PW BULppe 'dL[S 4Lsodep eqq 4o Adoo v m4tLep owed 00:v Aq jun000v jnoA of apew eq ll_Lm ILsodep aqj pug s>jo94o peqoqeq 944 40 L9404 944 JOA P9JRd9jd eq LLLm dLtS 4LSOdBp v *P9PP9 pug pasjopu9 'pat4oquq aq IJLm s)lO9t4O -962LLLA Gq'4 04 P9J9ALt9p aq LLLm S9Louvdqjosqp 40 S9LdOOOjOqd &qn,js 14OV9 uo pgpjoosi aq LLkm S9L3UVd9jOsqp Pug Moe4o 4oeg �o junowg 9qj 04 P9LALJ9A aq LLLm sq nos quqwAvd not of 9Lqeqd9oov SL SL4q 4L SOL440 UL9W JO S9L4LLLOV4 ino 4v ueNv4 eq OsLv LLLm s4ugwAed oAvpjn4vS uo 9OU0 pUV AgpLJA qBnojq4 APpuoW lAvp v 9OLM4 xoq),iOOL 944 wOJ4 do NOLd ILLm )iusS 941 -99009 SLou Lttj '409dsOJd 4unoW 6xxxx XOS 00*d '409dsOJd qunoW 4o 969LLLA 9qq 04 PSLLVw eq LtLM S9SU9OLt GtOL4eA PUR t t L q jgq2m jo4 seouvq4Lw98 ojP9A Jed 4099 00-9t$ 4o 4soo 9 49 pap LAOJd eq LLLm saxoq qLsodas 9yeS .,OL x ..c Omi. 09 OALLRP owev 9t:9 49 9LqvLLUAV 9J2 990uvLvq 4un000V WIP -GWL4 PU0099 9 pe,4Lsodqp-ej aq LLLm S)43940 ASN LtV NE equaw.:Jedea BULd99MAOOS .ono off. UL pati.po 9-jp spluawAed dols WE saBie4o ou le 9,4Lsodap xel s4deoov AueS aql oL S90LAJ8S A9440 4 A I COLLATERALIZATION The Bank agrees to the collateralizaion term's outlined in the Village's Request for Proposal. Collateral is held by a third party in a safekeeping account. A quarterly statement of pledged collateral valuation will be provided to the Village. The prices quoted in the Banking Proposal Form are valid for one year from the date the Bank commences services. The Bank reserves the right to adjust these prices at the beginning of years two and three of the contract. However, this annual adjustment, if necessary, will be limited to 5% (five percent) for all deposit services and 3% (three percent) for lockbox services. 4 9 04U9WdLnbe 4o esvqojnd 944 UL ISLSSV 04 GBVLLLA 94q off. ejqeLLgAP SL '90UVULJ 13SN 'AJULPLeqns BUL899L S,pe,4ejodjoouj L dJODueg MNA -9 -9jn4n4 941 UL ese4j uo p L q o4 9nUL4uO3 LLLm Pug S949J 9AL4L49,dWOD 49 4sed eqq UL 4qgp Lled LOLunw 9,95VLLLA 944 6ULse4oind UL 4S9JOIUL Ue Pq4SjjsuOw9p SV4 Auve 941 -9 090LJd LSULWOU 9 49 9BvMA 944 J04 9LqwLLVAV GJ9 SGOLAJ99 [Lo-jA'ed "t OSAoqe 99X9PUL 9BJ44 9q4 40 4S946L4 944 moteq S4ULod SLsvq SALA - SJ2LLOP UOLMW Z - L 40 SeougL99 *P -SAoqp 99X9PUL 99Jql 9qj 40 IS94BL4 Sq4 J9AO SqULOd SLseq SALA SJVL[OP UOLMw V AO 999OX9 UL S90UPL28 *0 -S9X9pUL 99J4q 944 40 J94BL4 94q UO PUS, q4uow jellp sAep 9 pe4sod eq LLLm 4s9J94uj oeBvj9Av LOOd 4U9WqS9AUj S,jainseeil s,14-4uOw snOLAajd 941 E 0 PL9LA LLL8 Ainseeii ASP Z8 S6eJ9Ap AL4juow snOLA9jd 941 *Z ,4quow snOLA9Jd 944 WOJ4 PLGLA AL44uOw 4un000e jLsodep qeMjvw Aquow ino #L :04 Lenbq 94vi e IS ISG.J9IUL pLvd eq L L Lm sJv L LOP UO L L L Lw V - Z -40 s90u'e LVE3 q mqLsodep 40 949OL4LJJBD P9ZLteJ94eLLOO ALLnA liveA 9UO V UL pad, Lsodep eq ILLm spun] -v :smOLL04 se LOOd 4U9W4S9AUj S,jainseeil OLLqnd 944 04 9ALISuJ9ILw US 9PLAOJd LlLm 5iule8 941 6 OWJL4 99,L4Linogs v 40 6ALIsIu9saidej PGJ9qSL69j v SL ',6uLJGLL3 w4or '9AL4no9x9 4un000e s,859LLLA 941 UOLqvjedo abejeNoiq 90LAJ9S LM; ino 4Bnoj44 9[qv[LUAV GJe S90LAJ9S qU9WjS9AUj NZ '91VJ P9jQLjOB9U 9 IS ULOO J949W BULAjed ILsodep Pug junoo LLLm Auve eqj *L :SMO LLOA SV aha LLLA Sqj 04 S90LAJ9S tWUOL4Lppg BULPLAOid UL P94SSJ94UL SL AURS 9 L4 #4 "lesod jo4 4senbea jnOA UL PSULLIno I nOt4-4 L V OJd OU 4 B S33IA83S IVNOIiiaav Alternate I VILLAGE OF MOUNT PROSPECT BANKING PROPOSAL FORM INSTITUTION SUBMITTING PROPOSAL First National Bank of Mt. -Prospect ' Indicate number of days when monthly statements will be provided 4 business days, after end of month. Type of Instrument to be utilized for overnight investment of Excess Funds Money Market Deposit Account I Term of Contract: November 19 1988 through October 31, 1991, with option to renew, as set forth within this contract. First National Bank of Mt. Prospect John Eilering, Executive V.P. & Cashier WW Name Submitted by: (Signature) 55 E. Euclid Street 392-1600 Mt. Prospect, IL 60056 9 Zi City, State p Phone Number Estimated Bid Charge Annual Depository Services Annual Volume Per Item Service Char es Account Maintenance: Checks Paid 30 y, 000 -0 Items Deposited 151,000 1510 1 050Q Returned Checks (NSF) 240 _ - - " Stop Payments 20 W moll 5 a 99 pfflw"41 300 Wire Transfers Incoming 30 No charae, Outgoing 120 10 .oQ '. ##*� 1 200 Inter Account Transfers 250 No charze. Monthly Service Charge 96 8.00 768 Other: , Deposits 21700 .30 810 Currency .15 Kger,, ,,$100) Other Biankin2. Services, Subtotal $72278.00 Lockbox Service Annual Maintenance 600.00 Water Bills 3&1000 24 85640.00 Vehicle Licenses 121, tDo 0 *22 29640.00 Total Estimated Annual Cost $199158.00 Indicate number of days when monthly statements will be provided 4 business days, after end of month. Type of Instrument to be utilized for overnight investment of Excess Funds Money Market Deposit Account I Term of Contract: November 19 1988 through October 31, 1991, with option to renew, as set forth within this contract. First National Bank of Mt. Prospect John Eilering, Executive V.P. & Cashier WW Name Submitted by: (Signature) 55 E. Euclid Street 392-1600 Mt. 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9A-ISSpa aords uado 3sa2apT aq3 go auo '->japa -193pmjvalo a -Top 1717 aq3 ST alis aL13 go 3sam pup tjjjoN -juamdolaAap JO PUTA Slqj J03 SmOTTV qoi-qm IC -q pauoz ST, alTs aql espPoE assnq PUP JTOf) go 3sam743jou ,3snC 9ITS aJOP '79.9 v uo jawao 2uTddoqs TPI.OJ9=03 KlTunmmoo 30og axenbs O'7L48'7 P PTTnq o3 �u.T sodoad s -E :Iupz)-ETddp aill *saT2TTTOPJ uOI,2ua:IaP mOJJ 39ag OC s2u-rplTnq :tTmiad of uoTjvoi;TpoW apoD 3uamdoT9AaG P QNB' TVTOJ9mMOO AlTunMWOD 03 X31.suaP mol-TPT.3uaPTsaN aAlsuaqajdmoD age uT 92upLIo ATI. mva T3TnW moij UvTd 0 -3upjnpjs,a'M, simaiav 0:1 quao-VIPP IsppoE assnq Pup JTOO 90 Jau'00 IsamITIJOU aIll JPaN suommoo joadsoad junoW :IoaCqnS 896 L ' L I :Isn2nV :;D:av(j JaUUvTa 'SMTOS T9PLlOTW uioiq JaVPUPW aVPTTTA 'UOXT.G *A UqOf :01 wnaN"OW3W 3:)I:i:IOS31NI sioujill lz3adsOld aunoW :toedsc*i,d :tunoLMj jo 9058111A The Plan Commission considered the applicant's request for a change in the Comprehensive Plan and Development Code Modification regarding the proximity of detention facilities to buildings during their regular meeting on August 17, 1988. The Commission voted 5-1 in favor of recommending approval of the applicant's request to be permitted to locate buildings up to 30 feet from detention facilities. Frank Boege cast the one nay vote stating he felt the Comprehensive Plan issue should have been voted upon first. The Commission then voted 5-1 to recommend denial of the change in the Comprehensive Plan. The majority vote was based on their belief that the site would be an attractive residential area and that both the current and proposed Comprehensive Plan identify the site for residential use. Tom McGovern cast the one vote in favor of the change and indicated he felt the site can not be developed as low density multi family housing. Staff recommended approval of the applicant's Development Code Modification but made it with the understanding that the applicant would not request any other Development Code modifications related to detention facilities. Staff also recommended approval of the applicant's requested change in the Comprehensive Plan since the current zoning permits the applicant's intended use. The Village's Zoning Ordinance identifies how the property can currently be used. The Comprehensive Plan is more of a recommendation for present and future use. The staff's recommendation in favor of the change was contingent upon the applicant installing the above mentioned board on board fence, landscaping, facade material on the rear of the buildings, roof utility screening and door height signage as stated above. Approved: W, 'At., U"rel-.41 David M, Clements, Al 4 e noX -,>Iueql *8861 'LL :Zs'n!RnV OAPPSaUPOM uo.uolssimmoD upla atla ajojaq sitI3 eAvil of upTd 9M '9[Z Alnf cAlepsinqj upq3 193VT ou am Oa s3uammoo jnoA ujnqaj pup maiAaa aspalj 9jadolOA8P 8qj MOIJ jsanbaj pa-qopjjp-aqj aaS -4,1 O'C-g pauo,z Klquaajno sT Xiiadoid 9 *93"Is s-ELP uO XITA-E-30P TIRT0.19MMOO a-Emiad 0:1 s -E (aAoqp pa:jou) a�UlRqo UPTl aA-ESU aqaadmoo ails esalITTTOPJ 0 uollualaP 03 la99 OC Uvq:3 .19SOTO ou aq o:3 s!?u-EPTTnq TPTOjammoo mOTTV 0:1 S-1 uO-E:IPD'tJTPOm aPOD :3uamdOT9AaC[ ails ,:Iupjnp3saE o s I MT 4.1 V a q, 1 3 0, :1 s a M Pu V '14:4 �J 0 U pa , P 0 0 1 S T tj'T DqM S U 0 MUI 0 0 :Ioadso.ia :junoW aq:3 jog a2ueqo upll a&,i,suaqa.3dmO*D pup' U0112VOTjTpow apo[) :ru9m,,dOTaAlaG v go IvAoidde VuT;san'baj s -E :juvo-i IddR aqj, suisvq uoijualap of 2agg OC upRI jasOTO ou aq o:a SSU -1 .pTTnq qTuuad of uoilvoigTpow apoo quamdolaAaG JR10jammoo AiTunmmoD ol Tvilquapisax ATTmvd-TijnW AlTsuaU moq moij 92ueqo up,d'ant su*aqajdmoD SPRON gToo pup assnq 90 Jau'03 ls9mT41JON 9ql JPaM suommoo 2oadsoad junoW :aoaCqnS 8861 'EL kTnf a3e(l JauuvTJ 'smT.S T9PqDl.W moi, 101?Jlsl.ul.mPV 9Tqpo 1391!) uajp)i 31laTO 92PTTTA 'sPT9',d TOIRD JOIRUTPJOOD 'BUTia9ulsus luoslguual paid jaiqD ajid A3ndaa tuos)jopf aiuuoq 10309JIG saoi,&aas uoiqz)adsul IoTouaq Xonqo Q) J030aJIG sXJOM O'Tqna ls-.�IaaM qjaH 192euvw aq3 01 luvlslssV*'sluOuvf TaeqOTW :01 wnaNY11OW3W 3:)1:1.401131NI siouilll 113adsold junoW zoadsoicl :tunoLOU, 4o 868111A L 0 U I S C. COR D O G A N • ARCHITECT - RG 1 W E ST DOWNER PLACE AURORA, ILLINOIS 60506 • 31 2,'896-4678 Planning Commission Village of Mt. Prospect 100 S. Emerson Mt. Prospect, IL 60056 Attn: Mr. Mike Sims July 11, 1988 JUL1 1 1988 1 A Pl. .'INNING AND ZONING VILLAGE OF MOUNT PROSPECT, Subject: Application for. variation to the Village of Mount Prospect Development Code for M17-Frospect commons Dear Sir: On behalf of our client, DiMucci Development Corporation,, and for the project Mt. Prospect Commons, we would like to apply for a variation to the Village of Mt. Prospect Development Code Article IV, Section 16.405, Item F-1 which states "all storm water detention facilities other than roof tops, parking lots and/or underground storage shall be located not less than seventy five feet (75') from any building or structure to be occupied." We are requesting permission to locate detention basins not less than thirty feet (30') from the buildings as shown on enclosed site plan SP -1 . The reason for the request is limitation of site area. It is impossible to accommodate both the proposed buildings and the required parking spaces on the existing site if the detention basins are to be 75' away from the buildings. We would deeply appreciate your consideration. Thank you. Sincerely, Lou iA C. Cordogan, Architect, P.C. Row Lam K L : I m 509:173 tc : Tt9 W L :IN w'PI MO 'N *Ovd GjOajLqDJV cUP60P.A03 Lnol i�'Eauaou E, -no4 jupqj 'PaqRLoajdde 40aap SL UOLJPJap�SUOO jnoA *SSaULsnq joj C -S pauoz kLivaiino SL ajs pasodoid aqj 6ajowjaq4jn3 - ppob I Log pue ppob as s nq - -SXPMq 6 L 4 JOCRULl Om4 10 J9uJ03 a4l 4e PO;PDOL SL UOLSLALpqns aqi 'SSaULsnq .AOJ LJO L4P30 L Leap Sl JO Ma LA U L Aa4Ua:) 6u Lddoq*S e OJU L UO L S L A �pqns aq4 do I aAap 01 p a s od o.A d u o p A o d i o u awd 0 Lanae L :) o n W ca -e9JR SS9ULsnq off. 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UrV7- ,­19"UTdc: T a.Aap 3 aq L -peuol'-- Tppr ACq UM0iqs 9^ TtA 4"r pille 12 T U, 0 I`ev�'-an mou, L 'It L r + e rn .1c-pur. -').cu C-: a' Ow C >_ S j vrT s t!! -a C FTI T x J64 A, C A. ;:0 9 r T,:" 'P T _k" :0.1d C 7 0 Cl 'I C T rATT T T r Lig i. tL 45� 1: L ,L 25 T1 Mi s 1 E?,*, 9 l_r 9TT 0"r TT Z. -t IT i G+'"% + A � a U _v: U -e-UL. Pz' 1 i, ik 711PTUZe- 90r SLY T 0'- L L 9UO17 A PaA r_jjV I I Ts;:nj4ad ue- L i AVW *0 uLTLT'v.W UOUuvq jaqed L jesvl-- + UVM-ITlel"o '3,r-TJSj?L7 lva4d 04 sioacq loqIr ZT PPQ On leplo UT cad tv TVTC';E'dS amOH -ioq-iy qnl,--,Xi-,uno-- *r U.4p PIS-:',jC PTO qq4 0; -,UeWpUqMp ?-jUaUjV %: t, 44 AA !1%4 -.,,Sn2nV '-, -r L,4 1+ IrIatAr- prod PTVUOGOX dmvD 4sq?, Clt, .LI,'J '0K 3LC3VZ_' V74-7, SIYHddy 90 GUOS MIN 10'USOad lKftOW alll jo VJL�DSd alll jo SqTjijj'jj 22MA 53 -SU -88 August 25, 1988 Page 2 of 2 Chairman Basnik questioned the number of parking spaces. Mr. Rcl.- o 1 a stated that Lexington has exceeded the Or(.'-i.,ian.:e on the original plan wi a total of 854 spaces and the new Man ccasists of 881. eta` f indicated that they wanted Lexi.-aston to incorporate the subjec-It, Property into the develonrment from the beginning. Staff supports and e" ~ou1"ases this proposal and sees no neswat,,Ive impact- an the SUrroundlag area. Cassidy Mr. Cassidy questioned 4he emerzency cin McDonald Road e".L. -f statedi that. the -re waiw " nL ota be, one. 414 V. Cam;D McDonal 3 ri, a d Prospect 'H=-!gh,�s ra,%-O'"O n dl a t a d fat to lives acrOSS st-ro-iet from tle proposed site and was c -1 L 1-1. a o, i IV 11 e, e -N i t n I., o C� -a mp YM�_--Donald Roada ;since .!.t would be nt: e r n z. W i __j;ar - 't J-0 be i e, - a ii . Y Z,3r I E, in frcat of a driveway. Mr. Basnik a S S L : r - 7-- d h, T_n the ex,'AL- was act planne(i Xx. Cc.11.1.ns was also concerned Wit, ,"e dense ty going into proposed area and requested thatit- be kept more in form with the rest of the d ev e- I o P Me n t , T Jole �T .Jezzzaiakt 412 V. Camp XcDonald '-Road, Prciz-ect* Weights 60070 Wished to �re..terate Mr. Collins' concerns an tie density and the exit onto Camp YvDona ld :Road. (MEM. Petruca1144 entsred the zteeting at this time. ) Y'r 1am.Mon, q, utest _J1 onned which phase this -r,,rnDGSa 14. would be i ncorporated. W. Mr. Rato'lo stated that it; woj'A!. d b e, Phasc- X s k 0 ' X a Y a, e i: c n - d ed b Y M r 1. . a n r, o -, i ..li'v'ed t, 1h, a t I" e F e t _1 10 n ---- r I -Z I e U e a t :) aA :-.;.e sran.t��_-d t.-- an-end an anoeadment' -1_-OI.-h1he !_71'.i wn (:) r, ltomte­_- 11-o the prev-,Cj-us-ly a a shc ar itcr 32, al 4 A-' -; d th-e Single famil-y ryLame SaA. - omes za t.'"is, Subject property. idy, Orettra.3er, O#Xay, 4,; ;`r, --.n rc,-11 call; Aye -s: Lannon �r �. `P-asn_!.k% Nayes: None Abstain: Petru-e-1- Xo,`Cion carried and by a vote of 6-0 recommem-nd ghat the request be -ft�-anted- V11"11.1age Board action will lbe required in this case. %a Eileen X. Bott, Recording Secretary 1W LOWN oqoaCojd PaAoaddP TVUTBTaO 9q4 04UT aT4 PUP 9TqTqedmoo aq TTTA sain4eaj UbTSap TTV PUP S9T4TTT4n TTP qeq4 ainsua o4 quamdOT9A9a U04bUTX9q tj4TM BUTNIOM 9q TTTm 95PTTTA 9ql GZD8Coad PJeqOJO PTO aJTqU9 9q4 04 S4TjaUaq JPSJ AaaA alllOS gas 9M 4aA pup qDeCojd STqq JO 4Tnsaa P se pooqaoqqBTaU 9T44 uodn sqopdMT 9ATISBau OU gasgiog am 04T sabeinoDue qnq TPsodojd STq4 sqjoddns a ATP94aP9qaTOqm ATUO IOU ;--+e4s aql -sasn BuTpunoaans 9q4 g4TM 8TqT4vdmoD AJ9A aq TTTm 9beTTtA qnTD Aj4unoo PJP4DaO PTO 9q4 jo 4jpd 4T aXem Pup Taojpd STqq UO quamdoj9Aqp amoq aoqap jo adAq amps aq4 anUT4UOD 04 TBsodoad S9MOH U045UTX9q 4oadsoad ;o A4TO aq4 UT S9MOq ATTMEJ 9TBUTS l9q40 aJP PTPuoaoR dme:) BUOTP A4jadoid eTT44 jo 9PTS q4jou aqq UO -409Coad aq4 ;o i eseqd uo un5aq AP?9aTP sPq uoT4onj4suoo pup peAoiddp AT4u839J svm and P TTP09l APm nod. SV 's9mOq 10qaV 9bPTTTA 9mOH AJ4unOO PJPq0J0 PTO pasodoid aq4 Aq q4nos pup 4sam i4spa aq4 uo papunoians aq TTTm alTs STql -4T UO Pa4PDOT 9mOq ATTmPJ aTbuTs 9bJPT P svq AT4uaajno A4aadoid 4oa[qns aqj SIN3WHOO DNINOZ ani' VNIN"Id '99PO STqq BUTPJP59a PBAT909J aaM SUOT409[qo ao squamwoD aaq4o ON 840a[.OJd PJSqDJO PTO aq4 Jo; SUPTd buTjaauTbua paAojddp ATTPUTBTJ0 aqq off, mio;uoo qsnm ma4sAs UOTqoa4oad alTg PUP aeqpm Isaamas mjoqS 'sigmas AapqTups aq4 4sq4 seqou 4uamqavdaC PUT19aUTbUS 95PTTTA atlij ATTPUTbTJO 944 04 sqTun ZI bUTPPP qoaloid amo *ZEE JO uvTd P9AojddP I . q aoqjp ;o adAq amps aqq anUT4UOD 04 J9PJO UT paAoidap 114ua' Da -1 - 9bleTTTA qnTz) Aaqunoo pi*eqoiO PTO aq4 aoj'afid asn TvToads 9T44 puams o4 bUT4sanbaj ST 4UPDTTddv aqj 886T 'LT lSn0nV :nva -;--,avou arIVNOCZ)W dKVZ) ISHM SID X03M30140S aO ISM aVOH aIVNOaDK dKV3 NOIIVooq ANVJWOD IN3MOqaAaa NOIDNIXal 188-nS-CS-VaZ : loararls v( o, auvoa VNINOZ 'XINSVEI rlID uvxaaa anvd Holia NVHUl 0 S?lV3 cl OtL wnaNYWOW3W 331.4:10NUNI sioulilll li:ods-oid aunoW 4*e,dSCjd,aunlc,MY'#0 GSLPIINI#A MARK LOVEJOY a ASSOC.. INC. PLAT iJURYEY PROFCSSIONAL CNGIM! SURVEY ORf or THE NORTH 300.00 ILtT OF TETE WEST 160.00 FEET OF THE EAST 91%..0 FEET OF THE EAST h OF THE NORTH- EAST k OF SECTION 281 TOWNSHIP 42 NORTH, RANGE II EAST OF THE THIRD PRINCIPAL MERIDIAN IN CONK COUNTY, ILLINOIS. CONTAINING 1.10 ACRES. 4i pl% It 1&014 pipe CL c� h N L °o kn N ul° 'A, Ti4 Tv . M r .33.3" M a� cy `I ) c- 39.7 '4J IV) 24,0 4i,, y i 8 7♦ w I wr 1"' ""M' M * Q IN 1{j W ^S yw l aw t ""„' y '� Ire" " a��, wi" Skuyr6;, "�, `°'`w ,. » h Irk w+r''" a h 4 kaW� �"n �°"� n '�� � p�hNJ �} �0.. 00 �. ^" 'y ; I�"' '.M �* row * ✓ "'.al«° �^, _ Ntr^�'' ,d "' n, °� 4 5 nµ p "".p "."� Q rA " Pk " n „w,rO� ,4 r w �1�� »x..,.” ic 1� w. w ."«.wI'GW°'"" "'iN� , �k"n ",.yP "`,�.,», t .'�"' 1 «I•w,�"°a","'" ,'�^.�.., ^"" ..'" ",,.M""*"I OM1"".P'T""" " w .s w � ."4wwe. .�u ".,. •'�'�^'"� ww »w, ��a iwA�J� � 8 �' P" �4 I _ «.+-.'"' _. ""MY. I� - ° .. STATE OF ILLINOIS COUNTY OF OUPAGE SS WE, MARK LOVEJOY L ASSOCIATES, INC., STATE OF ILLINOIS COUNTY OF OYPAGE SS - WE. PARK LOVEJOY A ASSOCIATES. INC.. J w HEREOT CERTIFY THAT SIE HAVE SURVEYED 041911 CCAT11I THAT WE NAVCLOCATEOTHE RESIDENCE 4 �""° � �w w�, THE PROPERTY OESw:R10EO HEREON ANO THAT 4, AQ THE PLAT HCRCON ORAWN IS A CORRECT RE - ON THE AGOVE PLAT ANO THAT THE SAME IS CORRECTLY SHOWN ON SAID PLAT, 00" c: ,.�,, /Q , p '- %�„ II ..n :dl P °, a wt%tN,YATIO4 OF SMI ok wn "4 C' » uAa K �o � � ", A. 0. 1,?2 ..' n , 4URA RIOOE µ O. A ` ,. 1 If' w� , ,d` �fe� w� r m " ,, RCGISTCRCO ILLINOIS iLk"o, SURVEYOR ,. REGISTERED ILLINO13 %''ANO SURVEYOR m '4V NOTE: !ATOM P/Pe AT SOL17'g ,P,e0PCRTY COZN��'S DROEREo ev w PK. NAILS AT AI.4 ROOPORTY Cooe.VVXev SCALE I INCH s .30 FT. @Cox PAGE S y 2 " 2 --73 W.TQ i2 EY. 3• t5-07 5w..0t°�r.(F c *.tics ►.aa'Tr;¢ COwFARK ALL 0011473 #CFORC 61,01601NG ANO REPORT ANY OIFFCRCNCE AT ONES